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How to Create Account Receivable (AR) Invoices With Manual Invoice Numbers In Argentina Localization? (Doc ID 2567687.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Financials for the Americas - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution

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