R12: Invoice Numbering With Auto Invoicing Creates Duplicate Invoices

(Doc ID 2146924.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


The approve/release client extension is being used and additional grouping is enabled,  a duplicate AR invoice number is created for intercompany invoices.


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