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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


Symptoms

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.

Changes

 

Cause

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