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

Last updated on JUNE 22, 2023

Applies to:

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


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:

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>


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