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Fiscal Document not generated for shipment

in Inventory Management

Summary:

The fiscal document for shipment couldn't be generated. The number you entered will be used as the document number because document sequencing setup is incomplete. Do you want to continue?

Kindly Suggest if any setup is required.

Content (please ensure you mask any confidential information):

Request Fiscal Document generation on Ship confirm UI but error The number you entered will be used as the document number because document sequencing setup is incomplete occurred.
Please suggest setup steps for generate fiscal document

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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