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Duplicate Invoice Error On Transferring Invoices From Contracts To Receivables (Doc ID 2533468.1)

Last updated on APRIL 22, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.10.0 version, Other Issues

Duplicate invoice error on transferring invoices from Contracts to Accounts Receivables (AR).

ERROR
-----------------------
Duplicate invoice number.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Generate Invoices process
2. Once invoice generated, add the manual invoice lines
3. Run Transfer Invoice details to Receivable invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot transfer the invoices to AR

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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