Integrated Receiving (RI) New Fiscal Operation to replace a reverted one is not completed due to an error with the invoice numbering (Doc ID 2638850.1)

Last updated on MARCH 03, 2020

Applies to:

LAD Add-on Localizations - Version 12.2.5 and later
Information in this document applies to any platform.

On : 12.2 version, Brazil Consulting Localizations

Actual Behavior

New Fiscal Operation to replace a reverted one is not completed due to an error with the invoice numbering.

Expected Behavior

New Fiscal Operation to replace a reverted one should be completed without any error.

Steps

The issue can be reproduced at will with the following steps:

1. Responsibility: Integrated Receiving

2. Navigation: Receipts > Reversion

3. Find a Fiscal Operation and then click on Revert Operation button. Reversion is done.

4. Then enter a new Fiscal Operation.

5. The following error message is displayed:

The combination of Invoice Number, Series and Date of Issue already exists

Business Impact

The issue has the following business impact:
Users cannot enter a new Fiscal Operation to replace a reverted one.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.