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R11i/R12 Project Invoice Numbering Is Not Gapless (Doc ID 1317980.1)

Last updated on AUGUST 13, 2024

Applies to:

Oracle Grants Accounting - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Billing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:PAXINRVW.FMB - Invoices


Symptoms

When the setup for Accounts Receivable Draft Invoices has automatic numbering, the application is periodically skipping numbers which creates an audit issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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