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 laterInformation in this document applies to any platform.
Symptoms
Find that incorrect Invoice Number and Invoice Date are shown on Offer-->checkbook-->earned.
STEPS
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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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |