My Oracle Support Banner

Error While Trying to Create Receipts: You must assign a document sequence. (FND-6790) (Doc ID 2053941.1)

Last updated on NOVEMBER 11, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

A document sequence is defined for the Receipt Method used with determinant type - Ledger, but when trying to create a new receipt, the following error is raised:

ERROR
-----------------------
You must assign a document sequence. (FND-6790)
The Sequential Numbering Enforced profile option is set to Always, but no document sequence assignment exists for category code <Manual_Auto_Check>, application 222, method code Manual, determinant value <1234>, and transaction date <yyyy-mm-dd>

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.