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Why is Document Sequencing Not Working For Manual Receipts? (Doc ID 1265335.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Receipts Workbench


Goal

User does not want to manually assign a Receipt Number while creating Cash Receipts.

All setups regarding document sequence was done but, receipt workbench still requires a manual assignment.

Solution

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In this Document
Goal
Solution


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