Last updated on JULY 11, 2013
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
A new invoice is created by copying from an existing invoice.
The transaction type "Rental Invoice" of the new invoice is then updated to a "Void".
Run Audit Report by Document Number for the new (copied) invoice, the report does not show the correct invoice type.
It still shows "Rental Invoice"
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