Creating Miscellaneous Receipts Or Payments In Cash Management Fails With Error: APP-FND-01728
(Doc ID 2048401.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Creating Miscellaneous Receipts/Payments in Cash Management fails with error:
APP-FND-01728 An assignment does not exist for these parameters.
Cause: An attempt was made to find a sequence for this document flexfield. The profile option says Sequential Numbering is only partially used.
Action: None is necessary unless you expected this document flexfield to have a sequence defined.
Navigation: Bank Statements >Bank Statements and Reconciliation
1. Enter/Query the Bank Statement
2. Select the Statement line
3. Click Create
4. Select Miscellaneous
5. Enter the Activity
6. Enter the Receipt Method
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|