PJB: Duplicate Invoice Number Error When Interfacing Contract Invoices To Receivables By Import AutoInvoice Process
Last updated on MARCH 27, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Billing - Auto Invoice
When running Import AutoInvoice process to move the Oracle Fusion Project Billing Invoices over to Oracle Fusion Accounts Receivables, the following error occurs -
Duplicate invoice number. (40431)
1. Create Project Invoice.
2. Run Generate Invoice process
3. In Oracle Fusion Accounts Receivables, run Import Auto Invoice process.
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