AR_INVOICE_API_PUB Causing Gaps In Document Sequencing Whenever Line or Distribution Level Validation Fails

(Doc ID 2178512.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


 AR_INVOICE_API_PUB API is causing gaps in Document Sequencing whenever line or distribution level validation fails

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Setup > System > System Options
Document Number Generation Level: When Completed



 No Changes


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