Last updated on SEPTEMBER 28, 2015
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
You are importing invoices having a Consolidated Billing Number and receive the following error:
The Imported Billing Number you entered already exists in the system. Please enter a unique Imported Billing Number
The cut-off date is weekly, ending every Friday. So the following is the scenario based on these conditions:
There is a validation in Oracle that prevents from loading duplicate CONS_BILLING_NUMBER into the table AR_CONS_INV_ALL. But the business scenario is below.
1. You have defined a customer (just with only one billing site) as a Friday Billing customer.
You will be generating Consolidated bills every Friday.
You have defined the BFB payment term and a BFB cycle for Friday and all the association has been completed.
2. The customer receives five (5) invoices on Monday and you generate five (5) transactions (#1001 to #1005) with one summary bill number (#2001) in the RA_INTERFACE_LINES_ALL table and run the autoinvoice program. This will create five transactions with Friday Billing date and enter the corresponding values in the AR_CONS tables.
3. On Tuesday, you still receive five more invoices for the same customer for the same BILL TO Site.
You want to create the five transactions (#1006 to #1010) with the same summary bill number (#2001). This is because, the transactions need to get into the same billing cycle (i.e.. Friday) and one
Consolidated Billing number needs to get generated on this Friday.
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