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Why Import Payables Payment Request Was Rejected with Error: "Invalid Sequence Assigned To Specified Document Category"? (Doc ID 2812245.1)

Last updated on OCTOBER 29, 2021

Applies to:

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


Upon importing Payables Payment Requests using a spreadsheet - the records are rejected in the interface with this error: "Invalid sequence assigned to specified document category"

The Setup for Document Sequences was performed as below:

Manage Payables Document Sequences task > Create a new Document Sequence:

  a) Application = Payables
  b) Module = Payables
  c) Type = Automatic
  d) Determinant Type = Legal Entity
  e) Provided no Initial Value

Assignments tab:

  a) Document Sequence Category Name = Payment Request
  b) no Method specified
  c) Legal Entity = <LE name>


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