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EAR 9.2 - Error While Building Maintenance Worksheet With Document Sequencing Is Turned On (Doc ID 2417619.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 , PT: 8.56
Maintenance worksheet Online Creation

ERROR
-----------------------
The Group Type M of this transaction does not have an associated Document Type. (6000,584)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup Financials/Supply Chain > Business Unit Related > General Ledger > General Ledger Definition check box for "Enable Document Sequencing"
2. Setup Financials/Supply Chain > Product Related > Receivables > Options > Group Type add a row to Group Type "M" for Document Type = "ARM"
3. Accounts Receivable > Receivables Maintenance > Maintenance Worksheet > Create Worksheet > Add a New Value
4. Save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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