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Taiwan Localization Receivables Transaction Have Gaps In Transaction Number Sequences Post Autoinvoice Import (Doc ID 2684829.1)

Last updated on JUNE 25, 2020

Applies to:

Oracle Financials for Asia/Pacific - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, APAC Globalization Receivables

ACTUAL BEHAVIOR
--------------------
The invoice number skipping issue happens when there are both invoice(s) and credit memo(s) in one autoinvoice import request for Taiwan Localization.

EXPECTED BEHAVIOR
-----------------------
Skipping shouldn't happen even if there are both invoice(s) and credit memo(s) in one autoinvoice import request

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run autoinvoice import request in one batch where both credit memo and invoice exists

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, gapless numbering gets affected

Cause

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In this Document
Symptoms
Cause
Solution
References


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