AutoInvoice Error: Duplicate Invoice Number / Transaction Lines with the Same Transaction Number Were Separated by the Grouping Process, Causing Duplicate Transaction Numbers
(Doc ID 1630765.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Symptoms
When attempting to import transactions using AutoInvoice, the process completes successfully with the following errors:
Duplicate Invoice Number
&
Transaction Lines with the Same Transaction Number Were Separated by the Grouping Process, Causing Duplicate Transaction Numbers
Cause
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In this Document
| Symptoms |
| Cause |
| Cause #1: The mandatory grouping rules were not populated correctly in the template. |
| Cause #2: Credit memo lines are not referenced to the corresponding invoice lines. |
| Solution |