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
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
Set up Document Sequencing for AR Transaction and Source as per <Note 197212.1>
Load a valid transaction via the API (document sequence number should be generated successfully)
Load a transaction with distribution validation error e.g. load a transaction with one line and two distributions, where distributions do not add up to line total (API validation creates error "The sum of the
distribution amounts must equal to the line amount"
Load a valid transaction (document sequence number is generated but there is a gap)
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