ARGENTINA: AutoInvoice Error Importing Invoices from Projects When Invoice Number is Populated - You Must Supply an Invoice Number When Your Batch Source Indicates Manual Invoice Numbering
(Doc ID 1926111.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
User runs AutoInvoice to create Invoices from Projects. AutoInvoice fails with error:
Errors: 1) You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank
The source data is coming from Oracle Projects Billing, which populates the TRX_NUMBER, in order to tieback to PA from AR.
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