Financial Management - PSFT (MOSC)

MOSC Banner

When the invoice is sent out the attached PDF adds an extra 0.

Navigate to Billing-Generate Invoices-Non-Consolidated -Reprint Invoices

Ran the Job for the Invoice ID -QU00000015

Job ran to Success and I received an email with the invoice PDF where the Invoice ID is changed to QU000000150 instead of QU00000015.

We are on Tools 8.57.20 and App version -9.2

Any inputs on this issue would be appreciated.


Thanks,

Vidya

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center