Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

AR Invoice from Oracle Projects - AutoInvoice Error - Duplicate Invoice Number

Mar 14, 2019 11:13AM edited Mar 22, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We are in SOS situation.

AR Invoice from Oracle Projects stuck in the RA_INTERFACE_LINES
table with the error” with Error - Duplicate invoice number

Verified : Grouping Rule is Default

Invoice Number does not exist for the same project in AR,
but yes same number for Different Project and org with same Batch Source ID

We already compared all the mandatory and optional
attributes are they are same.

Ran AutoInvoice Analyzer and its showing Duplicate Invoice
Number error.

We tried to change the Invoice Number in the interface able
and it got imported successfully but AR Invoice Number at the Project level

Tagged:

EBS_AR_Receivables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month