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how to delete duplicate invoice Lines stuck in Import Autoinvoice

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Summary:

Hi, 

we are on Oracle Cloud 21D. We have interfaced invoice lines successfully to Receivables, but the same invoice lines appear in error in the manage autoinvoice lines. We are not sure how this duplication of invoice lines was generated! therefore the requirement is to delete the lines stuck in the Import exceptions. Does this require a datafix?  

Error message appearing in the Manage Autoinvoice Lines: 

'Duplicate invoice number.; The accounting date is in a closed period.; Unable to derive an accounting date for the transaction.'

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Version (include the version you are using, if applicable):

Oracle Cloud 21D

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