R12: Invoice Numbering With Auto Invoicing Creates Duplicate Invoices
(Doc ID 2146924.1)
Last updated on FEBRUARY 11, 2019
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.
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