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Unable To Create Receipt- You Must Assign A Document Sequence. (FND-6790) (Doc ID 2576889.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information 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

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In this Document
Symptoms
Cause
Solution


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