PJB: Interface to AR fails with "Duplicate invoice number" for Project Contract Credit Memos when Contract Includes PO Number.
(Doc ID 2337972.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Fusion Project Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
AutoInvoice for Contract credit memos errors with 'Duplicate invoice number'. The original invoice interfaced successfully.
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