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
Last updated on APRIL 02, 2018
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms