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Unable To Interface An Intercompany Invoice To AR, Invoice Number = -1 (Doc ID 2510824.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

A Draft intercompany invoice gets rejected while interfacing the to Receivables. The invoice number setup is automatic, but the system populated invoice number as -1.
The Payables Invoice created as part of the intercompany process has also been populated with the invoice number = -1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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