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Cannot Create Receipt - You Must Assign a Document Sequence. (Fnd-6790) Error Appear (Doc ID 2053941.1)

Last updated on AUGUST 08, 2017

Applies to:

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


On : version, Setup Module

AR Receipts - Document Sequencing not found
At the Ledger options, the document sequencing is defined by Ledger.
Enforce Document Sequencing: Receivables - checked

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 <300000001217038>, and transaction date <2015-09-07>

The issue can be reproduced at will with the following steps:
1. Create Standard Receipt
2. Select the receipt method. The error is raised

The issue has the following business impact:
Due to this issue, users cannot create receipts.


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