My Oracle Support Banner

Receipts Workbench Issue: Document Number Is Empty While Entering Manual Receipts (Doc ID 310030.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 11.5.9 and later
Information in this document applies to any platform.
ARXRWMAI - Receipts


Document Number is not populated for manually entered receipts.

Document sequence has been setup and assigned to the receipt method. Profile Option is also setup correctly to use document sequences.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.