My Oracle Support Banner

R12: EBS:PA>PJB: Duplicate Invoice Numbers On Multi-Customer Projects (Doc ID 2193265.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Bill split, Duplicate invoice number,



Getting duplicate invoice numbers on invoices for multi-customer projects.
It appears that this has to do with the order of processing unapproved drafts.

Customer starts by approving the drafts for a multi-customer project, saving after all drafts for this project have been approved.
Then customer releases the first draft and saves.
Customer gets an error message that states: "Need to approve/release all draft invoices having the same set".
However, after clicking OK users are allowed to release and save the next draft. This results in a duplicate AR Invoice Number.

Customer realizes that this is not the proper way to process multi-customer drafts, but the fact that this is possible in 12.2.5 suggests a bug.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.