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Transfer Rejected Invoice With Duplicated Number Error (Doc ID 2391776.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Project Contracts-Manage Project Contract Revenue

Transfer Rejected Invoice with Duplicated Number Error

We have an invoice that is in transfer rejected status and the error is 'Duplicate Invoice Number' as shown in the execution report (the report is in french).

Found a note that refers to this issue and to the fact that the solution is a data fix.

So we would like to have this invoice fixed but we also need to understand how did this happen so that it does not happen again.


 

Solution

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In this Document
Goal
Solution
References


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