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Chargeback Transaction Is Using Wrong Document Sequence To Populate Transaction Number. (Doc ID 2345127.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Receipts Related

ACTUAL BEHAVIOR
---------------

First Chargeback created from Receipts form uses wrong sequence for trx number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Chargeback from Receipts form and wrong sequence is used first time

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the expected transaction number is not used.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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