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 NOVEMBER 16, 2022
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation 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 |