Error "No Default Document Sequence Setup Exists for the Regime /Organization /Location" While Clicking the "Complete" Button For AR Invoice

(Doc ID 1157407.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
Currency Check Relevance Verified on: 25-Jul-15


On : 12.1.1 version, India AR Localizations

When attempting to create manual AR invoice,
the following error occurs.


APP-JA-460204: Document sequencing setup not done at Registration number level

Steps To Reproduce
1. Create AR Invoice with future date.
2. Attach VAT taxes.
3. Navigate to base AR transaction and complete the invoice


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