Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When trying to complete the AR Invoice Transaction, getting the following error message:
"APP-JA-460204 : No Default Document sequence setup exists for the regime / organization / Location."
The above mentioned error message is coming even after doing the required VAT Document Sequence Setup and applied the patch as suggested in the Note.1157407.1. How to resolve this error message?
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