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Transactions Workbench: Adjusting an Invoice Causes the Document Sequence Number to Raise by Three (3) Numbers (Doc ID 1603913.1)

Last updated on MAY 31, 2019

Applies to:

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


When applying adjustment to an invoice, the document sequence number for adjustment is not sequential.

It increases by three (3) digits.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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