My Oracle Support Banner

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.