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RAXTRX: Project Invoices Rejected During AutoInvoice Import with Duplicate Invoice Number (Doc ID 2355906.1)

Last updated on FEBRUARY 16, 2023

Applies to:

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


Invoices are generated in PA(Project Accounting) with duplicate invoice numbers.  They are interfaced to Oracle Receivables without any issues and when Auto Invoice Import is run the following errors appear in the output:

Reproduce By Steps

1.  Use the Receivables forms responsibility

2.  Navigate to Interfaces/AutoInvoice


1.  Use the Receivables forms responsibility

2.  Navigate to Other/Requests/Run

3.  Select PRC: Submit Interface Streamline Processes

4.  Choose Streamline Option X!: Interface Draft Invoice to AR 


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