Autoinvoice Fails With Duplicate Invoice Number Error On Projects With Multiple Customers

(Doc ID 2171815.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


The attempting to run Autoinvoice Import Program and  import invoices from Projects
the following error occurs.

Errors: 1) Duplicate invoice number (1085811)

Responsibility: Receivables Manager
Navigation: Interfaces>Autoinvoice
Run Autoinvoice Import Program


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms