Payables and Cash Management - EBS (MOSC)

MOSC Banner

Doc Seq defined by showing error while raising Invoice

edited Jul 31, 2011 11:57PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hello

I have defined and assigned Doc seq for standard AP invoice but when I raise AP standard invoice  it gives error message APP-FND-07102 : An assignment does not exist for current set of parameters and one is mandatory.

We are on 11.5.10.2

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center