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Project Invoices Got Rejected During Import With Duplicate Invoice Error (Doc ID 2535854.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Manage Project Contracts-Manage Project Contract Revenue

Customer had two invoices which had the same receivable number and one of them is in rejected during Import AutoInvoice to Accounts Receivables (AR) with "Duplicate Invoice Number" error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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