Why Autoinvoice Master Program Include Customer Numbers Out of the Customer Number Parameter Range? (Doc ID 3053741.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

The business user uses these parameters in the AutoInvoice Master Program

Once the process is complete, there are imported transactions for Customer Number: XX2700010 and this value is outside the selected parameter range

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