Document sequencing issue for PN auto invoicing
Hi there,
I have set up document sequencing in AR. All my transactions are working fine, except for the property management auto invoices.
I get the error: The document sequencing feature is enabled, but no 'Automatic' document sequence exists within Oracle
Receivables for this document category and date. (Invoice, 01-DEC-08)
I have checked my setup and all seems correct barring the following that I am not sure of if is is causing a problem:
In assigning the sequences I ended up wtih 4 assignments and had to end-date three of them, but now one of them has an effective date of 26 Nov 08 to 28 Dec 08 and the one I expect the system to use has an effective of date of 28 Nov which falls into the others range.
I have set up document sequencing in AR. All my transactions are working fine, except for the property management auto invoices.
I get the error: The document sequencing feature is enabled, but no 'Automatic' document sequence exists within Oracle
Receivables for this document category and date. (Invoice, 01-DEC-08)
I have checked my setup and all seems correct barring the following that I am not sure of if is is causing a problem:
In assigning the sequences I ended up wtih 4 assignments and had to end-date three of them, but now one of them has an effective date of 26 Nov 08 to 28 Dec 08 and the one I expect the system to use has an effective of date of 28 Nov which falls into the others range.
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