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Brazil Manual Invoice Transaction Number Appears Wrong After Applying Some Patches (Doc ID 2003455.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

11i Brazil, the manual Invoice creation, Transaction Number appears to be generating for Manual source after some patching, which is wrong.

The Number needs to derive from Automatic Transaction Source associated in the Manual Transaction Source DFF, but it is not happening anymore.

The Number is directly from Manual Transaction Source.

Changes

Some patches applied

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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