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Document Sequence Is Not Working For ORA_Enterprise Contract Source (Doc ID 2565541.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

You have enabled document sequence for Receivable transaction types to avoid the gaps between the transaction numbers from DOO & Enterprise contract sources. Also you have added all the transaction types for both Automatic Method and Manual Method. The document sequence is working fine for DOO & Manual transaction sources but not for ORA Enterprise contract source.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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