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Argentine Receivables VAT Sales Report show incorrect Invoice Number for Credit Memo (Doc ID 2309692.1)

Last updated on FEBRUARY 25, 2019

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

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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