AR Create Accounting fails with Error 95342 invalid document sequence for invoices (Doc ID 1404495.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:ARACCPB - Submit Accounting


Symptoms

Ran create accounting from Accounts Receivable responsibility. The create accounting fails with 3 invalid invoices. Subledger accounting program report shows this error:

Error number: 95342

Error message:
The document sequence category ACE-AHF STK TRF INV is invalid.
Please enter a valid document sequence category for the application Receivables.

Cause

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