Poland Localizations: Correction invoice is not created if original AR Invoice line description has special characters
(Doc ID 2641844.1)
Last updated on AUGUST 21, 2021
Applies to:EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.
Correction invoice is not created when original AR invoice line description has special character (Enter).
Autoinvoice Program is not calling Autoinvoice Import Program
AR Autoinvoice Program should invoke Autoinvoice Import Program and correction invoice should get generated.
The issue can be reproduced at will with the following steps:
1.Navigate to Receivables responsibility.
2.Create AR Invoice with special character (Enter) at line Description
3.Create Correction in Correction invoice window
Due to this issue, users are not able to create correction invoice
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