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Slovakia Localizations: Proforma Invoice and Prepayment Invoice are getting generated with same Transaction Number (Doc ID 2616376.1)

Last updated on DECEMBER 02, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Prepayment Invoice is having same number as that of proforma invoice in case the "Copy document number to transaction number" is checked.

EXPECTED BEHAVIOR
-----------------------
Proforma invoice and Prepayment invoice should not have the same number  and should generate as per the document sequence setup.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Check that last number of document sequencing is different for the transaction categories.
2. Create a AR transaction.
3. Create Receipt.
4. Apply on-account.
5. Navigate to CLE: Create prepayment invoice form and then create prepayment invoice from proforma invoice created.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have prepayment invoice generated as per the statutory process resulting in financial impact

Changes

Document sequence number of the Prepayment Invoice will be generated based on the document sequencing setup.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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