My Oracle Support Banner

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 later
Information 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
-----------------------
Duplicate invoice number.


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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.