Copying Invoice In Argentina Books, Skips Document Sequencing (Doc ID 756559.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5 to 11.5
Information in this document applies to any platform.

Symptoms

On 11.5.10.2

Document sequencing has been setup and works well when importing invoices via
Autoinvoice or  entering them manually. However, it skips a number when Copy Invoices feature
is used.

When the user copies an invoice, the number generated is correct, say 11,
however it is missing the Pre-fix (like A0011). Then when the customer saves
the copied invoice, prefix appears but
the number jumps by 1. The end result is an invoice with a number like A0012
(instead of A0011).

Example:
a)
Transaction form
Query Transaction number A-0001-00000650

b)
Then click on copy to and save

Copy transactions window
Model Transaction
Source Order Management
Trans number A-0001-00000650

New Transactions region
Transaction number 664

c)
Transaction form

Query Transaction number 664

d)
Incomplete it, then complete it.

Transaction form
Transaction number A-0001-00000665
--------------------------------
Expected transaction number should be A-0001-00000664 but system assigned
Transaction number A-0001-00000665 instead and skips 1 (A-0001-00000664 )

Cause

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