My Oracle Support Banner

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

Error occurs.





To view full details, sign in with your My Oracle Support account.

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

In this Document
 1. Bug Summary
 2. Fixed Files

 3. Recommended Patches
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.