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 11.13.21.04.0 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
a) Document Sequence Category Name = Payment Request
b) no Method specified
c) Legal Entity = <LE name>
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