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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document