Invoice Copy Functionality Shows Wrong Sequence Number is Used for Argentina and Taiwan Localizations

(Doc ID 949186.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
EXECUTABLE:ARXREC - Recurring Invoice Program


When an invoice is copied using Argentina Localizations, the wrong transaction sequence is used.

There are two transaction sources defined, one manual and one imported, per the Argentina Localization requirements.  In this case the copied transaction uses the manual source rather then the imported source when generating the transaction number.




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