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FA: SCM: OM: How to ship confirm an order without packing slip document sequence category under shipping parameters? (Doc ID 2820240.1)

Last updated on NOVEMBER 08, 2021

Applies to:

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


Without providing the packing slip document sequence category in the shipping parameters screen we cannot ship confirm an order even if the custom document job set does *not* have packing slip report. At the time of ship confirmation, the error is "unable to obtain sequence for packing slip document" - because of this customer has to provide the packing slip document sequence category for every organization under shipping parameters setup. How can we avoid doing this?


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