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Sequence Number Is Not Consecutive For Complementary Invoices Created Using Brazilian Print Invoice in Batch (Doc ID 422845.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Financials for the Americas - Version 11.5.9 to [Release 11.5]
Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
JLBRRNIN - executable
JLBRRCIB - short name for module: Brazilian Receivables Invoice Print Complementary Invoice in Batch


When creating complementary invoices using Brazilian Print Invoice in Batch, document sequence numbers are not sequential.  If you set Print Invoice Immediately to Y and generate the complementary invoice, the sequence numbers are properly generated.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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