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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 and later
Information in this document applies to any platform.


On : NA version, Receipts

When attempting to create receipt, the following error occurs.

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.

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

The issue has the following business impact:
Due to this issue, users cannot create receipt.


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