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 laterInformation 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 |