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

(Doc ID 949186.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.0.5 and later   [Release: 12.0 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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