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R12: Draft Invoice Already Interfaced To AR But Transfer Status Code Is Pending Or Rejected (Doc ID 2392054.1)

Last updated on APRIL 01, 2020

Applies to:

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


Project related invoice could not be interfaced in AR with the following rejection reason:

Errors: 1) This line has the same transaction flexfield as another row in
the interface table. For each transaction line, the
combination of interface_line_context and
interface_line_attribute values must be unique.

2) You must supply an invoice number when your batch source
indicates manual invoice numbering; otherwise you must
leave invoice number blank


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