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Unique Receipt Number Error When Creating Receipt In AR Manually (Doc ID 2552092.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


When creating a new receipt manually, it is throwing below error though there is no such number in system for that customer in new OU.

ERROR:
Please Enter Unique Receipt Number



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create receipt with same number as in other OUs.

Cause

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In this Document
Symptoms
 
When creating a new receipt manually, it is throwing below error though there is no such number in system for that customer in new OU.

 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create receipt with same number as in other OUs.

Cause
Solution


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