Generate Invoices - Auto numbering Exception : PJB_AUTO_REL_INV_ERROR

(Doc ID 2311862.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to generate invoice for a particular contract, the process ends in exception.

ERROR
----------

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
 ERROR_CODE =PJB_AUTO_REL_INV_ERROR


Changes

 STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate Invoices > Submit

Cause

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