PAXINRVW: AR Invoice Sequence Created With Previous Sequence
(Doc ID 3077243.1)
Last updated on MARCH 24, 2025
Applies to:
Oracle Project Billing - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
User updated the AR (Account Receivables) invoice number from XXXXXXX to XXXXXXX , next invoice created with same AR invoice number instead of next one on the sequence.
The issue can be reproduced at will with the following steps:
1. Login to Projects responsibility.
2. Navigate to View > Requests > Submit a new request.
3. Run PRC: Generate Draft Invoice for a Single Project.
4. Check the AR invoice number on Invoice Review screen.
Changes
NA
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |