Last updated on OCTOBER 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
AGIS with Argentina localization
Users would like to start using AGIS functionality in Argentina.
According to Argentina localization in Receivables users have to enter Branch Number, Document Letter, etc. in the source. As both Projects and AGIS are imported sources in AR they have different sequential numbering for AR Invoices. But as Branch and letter are the same for both transaction types - tax authority not approve such invoices. It should have the same sequence.
This issue is addressed in <Bug 24801563> AGIS USING ARGENTINA DOCUMENT SEQUENCING
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