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Avalara Help Center

How do I resolve "Duplicate line number (No) Line XXX is duplicated" for a Zuora Bill Run?


After processing a Bill Run an error occurs, on review of the Bill Run Error file, the error is "Duplicate line number (No) Line XXXXX is duplicated." (XXXXX is the line number as shown in column J LineNo in the file)





Note​: Each invoice must have a unique line number for each item, but with certain versions of the Zuora connector, duplicate line numbers are possible.