Brazil Localization - Autoinvoice Import Program Updating the Transaction Date to SYSDATE When Automatic Transaction Numbering is Set to NO
(Doc ID 1635603.1)
Last updated on DECEMBER 27, 2021
Applies to:
Oracle Financials for the Americas - Version 12.0.6 and later Information in this document applies to any platform.
Symptoms
On : Release 12 version, Brazil AR - Other
Autoinvoice Import Program is updating the Transaction date to SYSDATE, even when Automatic Transaction Numbering is set to NO
Steps to Reproduce: Responsibility: Brazilian Receivables Run the Autoinvoice program
Changes
Issue started after applying 13702369
Cause
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