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Unable To Confirm The Payment Batch; Error: You must assign a document sequence. (FND-6793) (Doc ID 1988974.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


The profile option Sequence Numbering Enforced is set to Not Used for Payables and Payments but set to Partially Used at Site level as documented in <note 1636219.1> but still
when trying to confirm a payment the following error appears:
You must assign a document sequence. (FND-6793)
The Sequential Numbering Enforced profile option is set to Partial, but no document sequence assignment exists for category code CHECK PAY, application 200, method code A, determinant value 11111111111111, and transaction date: YYYY-MM-DD.

Why is the error about the document sequence still displayed?


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