Receivables - EBS (MOSC)

MOSC Banner

Create auto adjustments completing with error document sequence not available

edited Nov 29, 2011 10:01PM in Receivables - EBS (MOSC) 9 commentsAnswered
Dear Experts,

I am facing the below issue while creating auto adjustments.

The request is completing in error with the message "document sequence not available"

The parameters are

Adjustment Type is Invoice Adjustment

Activity is Write Off

Reason is Write Off

Create Adjustment is selected

Adjust related invoice is ticked

The doc sequence is cerated for the above cayegory and assigned.

The doc sequence is 'Automatic'

Please help

Regards

Kavita

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center