R12: PA: Project Invoice Created With Invoice Number As -1 And Accepted In Receivables (Doc ID 2227886.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Billing Setup

ACTUAL BEHAVIOR
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Project Invoice Created with Invoice number as -1 and accepted in receivables

Hello

We have a issue where Invoice numbering in PA automatic but invoice is created with invoice number as -1 and interfaced to AR and accounted.
Please check what is the root cause for the issue and provide us any fix .


Thanks
Raghav


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Generate Draft Invoices For a Single Project

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
There is only one invoice having this issue.

Cause

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