How to Create AR Invoices With Manual Invoice Numbers In Argentina Localization?

(Doc ID 2283590.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Financials for the Americas - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

How to Create AR Invoices With Manual Invoice Numbers In Argentina Localization?

Created a "Manual" transaction source where the transaction numbering is NOT set to Automatic, however as soon as the Manual Transaction with a Manual Transaction number is completed, the Manual number is replaced with an automatic invoice number.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms