R12 :AR: Credit Memo created through API For Localization or Custom Application Do Not Follow Normal Transaction Sequence as setup in Transaction Source
(Doc ID 3050066.1)
Last updated on SEPTEMBER 28, 2024
Applies to:
Oracle Receivables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
API AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST is not creating credit memo with the document sequence defined in the transaction source
Using API to Create credit memo not obeying the Setup > Transactions > Sources::Copy Document Number to Transaction Number
Its generating the transaction number from Last Number defined in Setup > Transactions > Sources
Where as when the form is being used with the same source,the Setup > Transactions > Sources::Copy Document Number to Transaction Number is being followed
Document sequence setup using
Application - Receivables
Category - Transaction type
Ledger -
Method:NULL
The sequence attached to this has the sequence start from 50xxxxx but its generating based on transaction number from Last Number defined in Setup > Transactions > Sources
Cause
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In this Document
Symptoms |
Cause |
Solution |