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Projects Invoice Review (PAXINRVW) Form - 'APP-PA-19326: You must enter a unique AR invoice number' Error Releasing Invoice (Doc ID 2700663.1)

Last updated on AUGUST 14, 2020

Applies to:

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

Symptoms

AR Transaction Source used by Projects s setup with 'Allow Duplicate Transaction Numbers'

However,  when attempting to release an invoice with the same number/transaction source:

APP-PA-19326: You must enter a unique AR invoice number

Cause: The AR Invoice Numbers must be unique.

Action:  Please enter a unique AR Invoice Number.

Customer has need to allow duplicate AR Invoice Numbers.

If AR allows duplicate Invoice Numbers - so should Projects.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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