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R12 AutoInvoice Import Error: 1) Duplicate Invoice Number (<invoice num>) (Doc ID 2484911.1)

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

Invoices generated in PA(Project Accounting) with duplicate invoice number.
Interfaced to AR without any issues and when the import is run there are following errors:



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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