My Oracle Support Banner

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

Last updated on AUGUST 25, 2017

Applies to:

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



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).

Transaction form
Query Transaction number A-0001-00000650

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

Transaction form

Query Transaction number 664

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 )


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

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