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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 FEBRUARY 03, 2019

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

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