Generate Invoices - Auto numbering Exception : PJB_AUTO_REL_INV_ERROR
Last updated on SEPTEMBER 28, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When attempting to generate invoice for a particular contract, the process ends in exception.
A. The UI shows the following error
The invoice is created with an exception because the Oracle Fusion Receivables invoice number was not automatically assigned.
B. the pjb_errors Table Shows the following
The issue can be reproduced at will with the following steps:
1. Generate Invoices > Submit
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