My Oracle Support Banner

R12: Invoice Numbering With Auto Invoicing Creates Duplicate Invoices (Doc ID 2146924.1)

Last updated on AUGUST 23, 2022

Applies to:

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

Symptoms

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

Cause

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
Symptoms
Cause
Solution
References


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