Last updated on MARCH 27, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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