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AR Invoice Non Printing Reason- Alphanumeric Invoice Number?

in Receivables & Collections 1 comment

Summary:

We are in the process of importing AR invoices that belong to a specific category, so we have added a prefix to the transaction numbers. As a result, the transaction numbers are now alphanumeric, and we are facing issues with printing.

Does anyone know if an alphanumeric invoice number could be the reason these invoices are not printing? I couldn’t find any explicit explanation in the Oracle documentation confirming this behavior.


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26C


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