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PJB: Duplicate Invoice Number Error When Interfacing Contract Invoices To Receivables By Import AutoInvoice Process (Doc ID 2121024.1)

Last updated on JUNE 05, 2018

Applies to:

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


On : 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 -

Reported Error
Duplicate invoice number. (40431)

Replication Steps
1. Create Project Invoice.
2. Run Generate Invoice process
3. In Oracle Fusion Accounts Receivables, run Import Auto Invoice process.


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