Last updated on SEPTEMBER 27, 2016
Applies to:Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms