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Create Automatic Receipt Batch Is Not Creating Receipt Into System (Doc ID 1446352.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


Trying to create an Automatic Receipt batch the following error is observed:

"Unable to submit the Create Automatic Receipt Batch process because an
active document sequence assignment does not exist for the selected receipt
method. (AR-856641)
Either define a document sequence assignment for the selected receipt method
or select a different receipt method."


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