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Adjustment Without Document Number Is Able To Save Even If Profile Value 'Sequence Numbering' Is Set To 'Always Used'. (Doc ID 2380057.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


The profile option Sequential Numbering is set to Always Used.
And the document sequence does not setup for the Receivable Activities of Adjustment.

When user creates a new adjustment without setting the document sequence, user get the error below.

APP-FND-01702: An assignment does not exist for these
parameters and one is mandatory.

Cause: The profile option Sequential Numbering is defined to
have sequential numbering always used. The current set of
parameters does not have a sequence assigned.

Action: Go to the Assign Sequences screen and assign a
sequence to the current set of parameters.

But the adjustment can be saved without the document sequence.



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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