My Oracle Support Banner

Incorrect Invoice Number and Invoice Date On Offer-->checkbook-->earned (Doc ID 2982234.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Find that incorrect Invoice Number and Invoice Date are shown on Offer-->checkbook-->earned.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Trade Manager User responsibility, navigate to Offers.
2. Open/Create an offer.
3. Go to Checkbook -->Earned.
4. Observe that the invoice number and invoice amount are not showing correctly.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.