My Oracle Support Banner

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 later
Information 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

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
Cause
Solution


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