ARXREC - Recurring Invoice Program Generates Duplicate Transaction Numbers

(Doc ID 2300439.1)

Last updated on AUGUST 28, 2017

Applies to:

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

Goal

When an invoice is created for a specific transaction source, the recurring invoice program generates an invoice with duplicate transaction number that is shared by another transaction source, why ?

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