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Financial Year is Getting Pre Fixed in Invoice Created Using Quick Invoices as Profile CLE AP UNIQUE INVOICE NUMBER is Not Working (Doc ID 2712650.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Invoice number is getting appended with pre fix.

EXPECTED BEHAVIOR
-----------------------
Expect invoice number to be same.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create AP Invoice
2. Query the invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct invoice number.

Cause

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In this Document
Symptoms
Cause
Solution
References


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