Project Billing requirements for Brazil implementation using the localization
We are implementing Project Costing/Billing in Brazil as part of a global rollout. Localizations have been enabled in AR. At the moment PROJECTS INVOICES is defined as the default Transaction Source to transfer a project related invoice to AR. Importing the invoices into AR fails with the message the batch source indicates manual invoice numbering so please provide an invoice number. The field trx_number is populated in ra_interface_lines_all. DO we need to create a separate source to interface projects invoices to AR, and assign that source in the Projects Implementation Options?
Furthermore, the source PROJECTS INVOICES is replaced through a custom process with a different source. That transction source has Automatic Transaction Numbering enabled. But still the import into AR fails with the message to provide an invoice number as manual invoice numbering is indicated.