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'Duplicate Invoice Number' Error When Running AutoInvoice (Doc ID 1630765.1)

Last updated on APRIL 23, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Bill Customers-Create and Process Bill

When attempting to import transactions using AutoInvoice, the process completes successfully with the following error:

Duplicate Invoice Number

The issue can be reproduced at will with the following steps:
1. Load two records, having the same Transaction Number, into the Excel Template. The intention is that these records are two lines of the same invoice.
2. Generate the CSV file from the template.
3. Submit the AutoInvoice process.

The issue has the following business impact:
Due to this issue, Invoices cannot be successfully generated using AutoInvoice.


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