AutoInvoice Error: Duplicate Invoice Number
(Doc ID 1989661.1)
Last updated on DECEMBER 07, 2019
Applies to:
Oracle Fusion Receivables - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.8.0.0 version, Bill Customers-Create and Process Bill
When attempting to run AutoInvoice for CONTRACTS invoices, the following error occurs:
ERROR
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Duplicate invoice number.
STEPS
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The issue can be reproduced at will with the following steps:
1. Load data from Contracts into the Receivables interface tables.
2. Run the Receivables AutoInvoice process.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create invoices.
Cause
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In this Document
Symptoms |
Cause |
Solution |