How to Create Account Receivable (AR) Invoices With Manual Invoice Numbers In Argentina Localization?
(Doc ID 2567687.1)
Last updated on JULY 26, 2019
Applies to:Oracle Financials for the Americas - Version 12.2.4 and later
Information in this document applies to any platform.
How to Create Accounts Receivable Invoices With Manual Invoice Numbers In Argentina Localization?
Created a "Manual" transaction source where the transaction numbering is NOT set to Automatic, however as soon as the Manual Transaction with a Manual Transaction number is completed, the Manual number is replaced with an automatic invoice number.
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