My Oracle Support Banner

Transaction Number is Not Generating as Per Transaction Source Setup when Using Taiwanese Localization (Doc ID 1988461.1)

Last updated on AUGUST 17, 2019

Applies to:

Oracle Financials for Asia/Pacific - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

When using Taiwanese Batch numbering, The AR transaction numbers are not getting derived from AR transaction source setup for imported invoices. 



Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.