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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 FEBRUARY 03, 2019

Applies to:

Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

AutoInvoice for Contract credit memos errors with 'Duplicate invoice number'. The original invoice interfaced successfully.

Cause

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In this Document
Symptoms
Cause
Solution
References


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