Document Numbering of Invoice Print

Gergely_Pongracz

Well Known Member
Hi List,
a client of ours has shown me a very interesting problem:
They had two invoices with the same document number. After I checked I
found that it was created by two separate runs of R42565 (the printed
version is created by a localization report but the main processing is
done by the original Invoice Print report).
Has anybody seen anything like this?
Regards:
Gergely Pongrácz

More information: This is the system where we had the Oracle Locks on
F0002
The system is Xe currently upgraded from B732.1
Intel/WinNT
DB: Oracle 8.1.7.2.5
 
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