R12: PA: Projects Credit Memo Errors In AutoInvoice Import Program
(Doc ID 1909218.1)
Last updated on FEBRUARY 03, 2019
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)
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