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Draft invoices in projects are rejected with duplicate invoice number

edited Aug 7, 2024 8:22AM in Project Management 1 comment

Summary:


When Draft invoices are created in Oracle Fusion Projects the invoices are rejected with an error duplicate invoice number

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

24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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