AutoInvoice Master Program Shows Error: "Duplicate Invoice Number" (Doc ID 3012931.1)

Last updated on NOVEMBER 25, 2024

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

When attempting to run Autoinvoice Master Program, the output file is showing below error:

Duplicate invoice number

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run

1. Run Autoinvoice Master Program
2. Error in the output file

The trx_number customer passing is a unique value for the batch source

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In this Document

Symptoms

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