Copying Invoice In Argentina Books, Skips Document Sequencing
(Doc ID 756559.1)
Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version: 220.127.116.11 to 18.104.22.168 - 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
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).
Query Transaction number A-0001-00000650
Then click on copy to and save
Copy transactions window
Source Order Management
Trans number A-0001-00000650
New Transactions region
Transaction number 664
Query Transaction number 664
Incomplete it, then complete it.
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 )
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