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 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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms