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

Last updated on JANUARY 03, 2019

Applies to:

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

Symptoms

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.  
STEPS
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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