Creating Miscellaneous Receipts Or Payments In Cash Management Fails With Error: APP-FND-01728
Last updated on MAY 01, 2018
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
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