R12: Invoices Rejected with Duplicate Invoice Number (Doc ID 2355906.1)

Last updated on FEBRUARY 11, 2019

Applies to:

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

On : 12.1.3 version, Invoices

Invoices are rejected in AR with error Duplicate Invoice Number.

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In this Document

Symptoms

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