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Poland Localization: Correction Transaction Number is not getting Inserted in Parent Transaction Post Performing Correction. (Doc ID 2830014.1)

Last updated on DECEMBER 22, 2021

Applies to:

EMEA Add-on Localizations - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, EMEA Globalization Payables

ACTUAL BEHAVIOR
---------------
Correction Transaction number is not getting auto stamped and available in List of Values (LOV) in LDFF of Parent Transactions.

EXPECTED BEHAVIOR
-----------------------
Expects Correct Transaction number should be available in Parent Transaction LDFF.

STEPS TO REPRODUCE
--------------------------
1. Navigate to Oracle Receivables.
2. Open CLE: Correction Invoice form.
3. Create a correction invoice.
4. Navigate to Transaction > Transactions > Query parent transaction for which correction invoice is created.
5. Open LDFF and check Correction Invoice number field.

Cause

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In this Document
Symptoms
Cause
Solution
References


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