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Receivables AR Invoice Document Sequence Not Generating Number (Doc ID 1953809.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Trying to setup Document Sequencing for Invoices and the Document Sequence Number is not generated when a Receivables Manual Invoice is input.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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