How to Handle Error: (PJB-2190177) Enter a unique Invoice Number While Releasing an Invoice ?
(Doc ID 2688647.1)
Last updated on NOVEMBER 24, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Sometimes, when attempting to release invoice the following error occurs:
The receivables invoice number must be unique.(PJB-2190177) Enter a unique invoice number
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