Projects - EBS (MOSC)

MOSC Banner

Duplicate invoice number

in Projects - EBS (MOSC) 3 commentsAnswered ✓

I am unable to transfer project related invoice to receivables .

The exceptions is on Duplicate invoice number but the invoice is not created in the AR we dont see any duplicate

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center