PAXINRVW This line has the same transaction flexfield as another invoice within Receivables.
(Doc ID 2672006.1)
Last updated on MAY 21, 2020
Applies to:Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.
In Oracle Projects, there are invoices that show with an AR invoice number but show as rejected in Invoice Review.
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.
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