My Oracle Support Banner

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 MARCH 22, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version N/A and later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.