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After Changing Document Sequencing From 'GAPLESS' To 'AUTOMATIC' system generates Duplicate Invoice Numbers (Doc ID 2399191.1)

Last updated on MAY 18, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Goal

 Receivables Setup Related:

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

After changing document sequencing from 'GAPLESS' to 'AUTOMATIC' , the system is generating duplicate invoice numbers.

EXPECTED BEHAVIOR
-----------------------
Expect to see the transaction numbers be unique.

STEPS
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The issue can be reproduced at will with the following steps:

1. End date gapless document sequence as of 30APR2018
2. Create  automatic sequence with start date 01MAY2018

3. Create transactions with Transaction dates in APR and MAY 2018

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, transactions numbers are not unique

Solution

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