R12: PAXINRVW: AR Invoice Num Shows -1 on Project Invoice
(Doc ID 1573794.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
This note is created as information only if future customer datafixes need to be logged for Development.
Do not provide this information directly to the customer without authorization from Development.
After generating Invoice for a Project, AR Invoice Number shows -1 and after it is interfaced to AR and when user runs Auto Invoice Master/Import Program, it errors out with the following error:
'You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document