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R12:PA:Project Billing: Same AR Invoice Number Appearing For 2 Invoices (Doc ID 2445884.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices

Project Billing: Same AR Invoice Number appearing for 2 draft invoices numbers 16 and 17, which causes Autoinvoice to fail with the following:

Errors:   1) Duplicate invoice number (10091)
            2) This line has the same transaction flexfield as another invoice within Receivables. For each transaction line in Receivables,
the combination of interface_line_context and interface_line_attribute values must be unique.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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