AutoInvoice Error: Duplicate Invoice Number

(Doc ID 1989661.1)

Last updated on JULY 31, 2017

Applies to:

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


On : version, Bill Customers-Create and Process Bill

When attempting to run AutoInvoice for CONTRACTS invoices, the following error occurs:

Duplicate invoice number.

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.

The issue has the following business impact:
Due to this issue, users cannot create invoices.


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