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
Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.
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
Issue started after applying 13702369
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