Document Sequence Number is Not Generating for a Transaction Type in Receivables
Last updated on DECEMBER 14, 2017
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Automatic Document sequencing 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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