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 laterInformation 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 |