Auto Adjustment Process Is Not Working Fine

(Doc ID 2067012.1)

Last updated on NOVEMBER 19, 2015

Applies to:

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


On : version, Other Issues

Auto Adjustment process is not working fine. When we submit the process again with the option for ‘Auto Adjustments option’ as ‘Create Adjustments’ Ess completed with Warning status and system has not created any adjustments.

excep2_code = 2
You must assign a document sequence.
Fatal error returned from FND_SEQNUM during document number assignment. Review log messages for details on failed adjustment(s)
Attention: Unable to adjust invoice.

The issue can be reproduced at will with the following steps:
1. Run Auto Adjustment Process with 'Auto Adjustments option’ as ‘Create Adjustments'

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


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