Argentine Receivables VAT Sales Report show incorrect Invoice Number for Credit Memo

(Doc ID 2309692.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Credit Transaction feature does not synch up transaction number in ZX Tables.

Symptoms

On : 12.1.3 version, Argentina Receivables

Argentine Receivables VAT Sales Report show incorrect invoice number for credit memo when using Credit Transaction feature.



Cause

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