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

Last updated on JUNE 12, 2018

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 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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