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Document Sequence Number is Not Generating for a Transaction Type in Receivables (Doc ID 2187136.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Automatic Document sequencing is not working for a Transaction type

User has enabled the document sequencing for AR Transactions like Credit Memo & Debit Memo.
Document sequencing is working fine except for one transaction type.  
The issue can be reproduced  with the following steps:
1. Receivable Manger
2. Transactions > Transactions
3. Create the transaction / import the transaction using Autoinvoice
4. See Document number is not generating / is blank.




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