R12: Invoice Numbering With Auto Invoicing Creates Duplicate Invoices
(Doc ID 2146924.1)
Last updated on AUGUST 21, 2020
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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