Document Sequence Value Not Being Generated - Autoinvoice Or Manual Entered Invoice
(Doc ID 388163.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
FORM:ARXTWMAI.FMB - Transactions
Symptoms
This note is consolidated into Note 1087122.1, Troubleshooting Document Sequences in Receivables
Autoinvoice cannot derive a sequence for a particular document - transaction type. It work fine for other transaction types.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |