Italy Add On: Error "APP-FND-01702: An assignment does not exist for these parameters and one is mandatory" While Entering Payables Invoices.
(Doc ID 2999327.1)
Last updated on JANUARY 22, 2024
Applies to:
EMEA Add-on Localizations - Version 12.2.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to enter an Invoice from invoice workbench
the following error occurs.
ERROR
-----------------------
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.
STEPS TO REPRODUCE
-------------------------
1. Using Payables Manager responsibility.
2. Navigate to Invoices >Entry>Invoice Batches.
3. On the invoice workbench, enter the header information and the error occurs.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |