Unable To Create Receipt- You Must Assign A Document Sequence. (FND-6790)
(Doc ID 2576889.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : NA version, Receipts
When attempting to create receipt, the following error occurs.
ERROR
-----------------------
Error: You must assign a document sequence. (FND-6790)
The Sequential Numbering Enforced profile option is set to Always, but no document sequence assignment exists for category code XX I/C Receipt from US, application 222, method code Manual, determinant value 300000001627001, and transaction date 2019-07-30.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Receivables>Receivables
2. Create Receipt
3. Enter BU
4. Enter Receipt Method and tab out. Error occurs
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create receipt.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |