R12 Duplicate Invoice Numbers On Multi-Customer Projects
(Doc ID 2193265.1)
Last updated on FEBRUARY 02, 2021
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Getting duplicate invoice numbers on invoices for multi-customer projects.
It appears that this has to do with the order of processing unapproved drafts.
User starts by approving the drafts for a multi-customer project, saving after all drafts for this project have been approved.
Then user releases the first draft and saves.
User 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 Accounts Receivable (AR) Invoice Number.
User realizes that this is not the proper way to process multi-customer drafts.
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