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Document Sequence Value Not Being Generated - Autoinvoice Or Manual Entered Invoice (Doc ID 388163.1)

Last updated on APRIL 04, 2025

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

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