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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 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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