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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


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