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Unable To Create AR Receipt Due to Document Sequencing Error You must assign a document sequence. (FND-6790) (Doc ID 2695354.1)

Last updated on FEBRUARY 03, 2022

Applies to:

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


On : Oracle Fusion Receivables Cloud Service, Customer Payments (Receipts), Manual Receipts(UI) version, test instance

While trying to create AR receipt using receipt method 'BXX TXX', error message is displayed.

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 , application 222, method code Manual, determinant value XXXXXXXXXXX, and transaction date 2020-01-01.

The issue can be reproduced at will with the following steps:
1. Receivables- Account receivable
2. Create Receipt
3. Populate Receipt Method:Bank Transfer

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


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