Document Sequence Number Is Editable In Standard Credit Memo Page For Gapless

(Doc ID 2180758.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


On : version, Transactions

apply credit directly to an AR transactions you can create manually a document number

When I apply a credit directly to an AR transaction I have the ability to enter my own document number. But in the set up I have added that the transaction number should be overwritten with document sequence and that this will be created automatically. Now my transactionnumber is not correct on the invoice. Why is this field updateble?



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