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Document Sequence Category Error: ORA_OSS_Invoice cannot begin with the prefix ORA_. (FND-3315) (Doc ID 2966201.1)

Last updated on AUGUST 14, 2023

Applies to:

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


Upon trying to associate the Document Category Code ORA_OSS_Invoice to a Document Sequence over Manage Document Sequence Categories the following error is being displayed over UI:

ORA_OSS_Invoice cannot begin with the prefix ORA_. (FND-3315)

The above error is a collateral one based on the error encountered over AutoInvoice Execution Report while trying to import transactions using ORA_OSS_Invoice Transaction Type:

No automatic document sequence exists for this document category and date. (ORA_OSS_Invoice, 2023-08-02)


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