R12: PA: Projects Credit Memo Errors In AutoInvoice Import Program (Doc ID 1909218.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 22-DEC-2015***


On : 12.1.3 version, Invoices

Projects Credit memo errors in AutoInvoice import program

Interface invoice to receivables to interface credit memo created in project- to AR.
AutoInvoice import process is aborting 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)

The issue can be reproduced at will with the following steps:
1. Run AR: Autoinvoice Import

The issue has the following business impact:
This problem happens on production system.
Our customer asked to cancel an invoice and re generate it with different labor rates.
Now I cannot import the credit memo created in projects to AR .
Because of that I cannot create new invoice and send it to the customer.


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