R12: PA: Projects Credit Memo Errors In AutoInvoice Import Program

(Doc ID 1909218.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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


On : 12.1.3 version, Invoices

Projects Credit memo errors in AutoInvoice import program

PRC: Interface Invoice to Receivables was run to interface a credit memo created in Projects to AR.
AutoInvoice import process rejected all invoice line with the following error:

 Errors: 1) Transaction lines with the same transaction number have been separated by the grouping process, causing duplicate
  transaction numbers (600009)

Cannot import the Projects credit memo to AR .
This is preventing sending of the correct invoice to the customer




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