AutoInvoice Skipping Sequence Randomly for Argentina Transactions

(Doc ID 1956279.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Argentina Receivables

Argentina Transactions numbers are skipped randomly when running Autoinvoice.

Example: transaction numbers from A-0002-00003914 to A-0002-00003918 are skipped.

ie:
A-0002-00003908
A-0002-00003909
A-0002-00003910
A-0002-00003911
A-0002-00003912
A-0002-00003913
A-0002-00003919
A-0002-00003920
A-0002-00003921
A-0002-00003922
A-0002-00003923
..

Steps to Reproduce:
Responsibility:  Argentina Receivables
Navigation:  Request > Run
Run AutoInvoice

The numbers assigned to invoices are all controlled by the government and should be in sequence with no gaps.

Changes

Upgrade from 11i.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms