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RAXTRX Errors 'You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank' (Doc ID 1578232.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AutoInvoice concurrent program does not pick up draft invoice project transactions existing in the Receivable interface table.

Autoinvoice is failing for interface lines:

You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank

Reproduce By Steps

1.  Use the Receivables forms responsibility

2.  Navigate to Interfaces/AutoInvoice

-or-

1.  Use the Receivables forms responsibility

2.  Navigate to Other/Requests/Run

3.  Select PRC: Submit Interface Streamline Processes

4.  Choose Streamline Option X!: Interface Draft Invoice to AR 

Cause

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In this Document
Symptoms
Cause
Solution
References


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