Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
You are entering a Transaction Header and navigate to the Lines form (click on Line Items button) and the system allocates the transaction number (ie. 1), based on the next number from the Batch Source.
At this point, the system message is
FRM-40404: Database apply complete: 1 records applied
However, if you then exit the form and say 'No' to the 'Save Changes' message, the whole Transaction and header information is discarded.
The next time you enter an Invoice, the next number in the sequence (ie. 2) is allotted. The earlier invoice number 1 is lost.
If you give a query for the Invoice Number 1, the system says 'Query Caused No Records to be Retrieved.'
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