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Recurring Invoice Program (ARXREC) Generates Invoices in Complete Status (Doc ID 1601666.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to create a new transaction using the 'Copy' function.  The Transaction is created with status a of 'Complete.'
You want the Transaction to be created in 'Incomplete' status, when the 'Copy' function is used. This was the behavior in Release

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Query for an existing transaction (in functional currency)
Go To:  Actions > Copy Transaction
Choose to Copy the Transaction Once

New transaction is generated, but with status Incomplete
The concurrent request launched ends with Success
Navigate to the new transaction generated in step 3, and It is successfully completed.


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