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

Last updated on NOVEMBER 03, 2021

Applies to:

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

Symptoms

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:


1) Duplicate invoice number

The operating unit (nn) contains non-numeric AR invoice numbers
This script cannot be used for records in this org
The operating unit (nn) contains non-numeric AR invoice numbers
This script cannot be used for records in this org
The operating unit (nn) contains non-numeric AR invoice numbers
This script cannot be used for records in this org
0 rows updated.

Reproduce By Steps

1.  Use the Receivables forms responsibility

2.  Navigate to Interfaces/AutoInvoice

-or-

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 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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