Duplicate Transaction Number

(Doc ID 2387131.1)

Last updated on APRIL 25, 2018

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


We are using the create_single_invoice API to register transactions that come from a Web Service, yesterday an issue occured, the API created 2 transactions with the same trx_number, transaction_type and batch source.

API should not created duplicate transaction numbers

The issue can be reproduced at will with the following steps:
1. Run create_single_invoice
2. See duplicate transaction numbers being generated

The issue has the following business impact:
Due to this issue, users cannot generate invoices


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