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Autoinvoice rejection

edited Sep 6, 2016 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Hi,

  Autoinvoice is giving below error, while importing the project invoice. ra_invoice_number in pa_draft_invoices_all shows as -1 and rejection code as below error.

You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank

  Any idea?

Thanks

Pranita

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