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Taiwan : AR Invoices Are Getting Imported Without Invoice Prefix (Doc ID 2801966.1)

Last updated on AUGUST 25, 2021

Applies to:

Oracle Financials for Asia/Pacific - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
----------------------
AR Invoice Generated through Auto Invoice is not having Pre fix Defined in Transaction Source GDF

EXPECTED BEHAVIOR
-----------------------
AR Invoice must have Pre fix defined as per setup.

STEPS TO REPRODUCE
------------------------
1. Navigate to Order Management
2. Create a Order
3. Pick Release and Ship Confirm
4. Navigate to Oracle Receivables
5. Execute Auto Invoice Import
6. Query the transaction in Transaction workbench

Cause

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In this Document
Symptoms
Cause
Solution
References


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