Recurring Invoice Program (ARXREC) Generates Invoices in Complete Status
(Doc ID 1601666.1)
Last updated on AUGUST 03, 2017
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 22.214.171.124.
Steps to Reproduce:
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!