Error in Autoinvoice AGIS Document Sequences With Receivables Missing (Doc ID 1611947.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AGIS Document Sequences with Receivables Running AutoInvoice, the Import program shows the following error when trying to import AGIS transactions to Receivables:

The document sequencing feature is enabled, but no 'Automatic' document sequence exists within Oracle Receivables for this document category and date. (Intercompany, 09-DEC-13)
There is no "Intercompany" category for Receivables for which to assign a document sequence.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms