Mandatory sequence assignment for credit memos from TM to AR
Verifying Sequence Assignment
Sequence assignment is mandatory for the credit memos, debit memos, chargebacks,
and invoices that Oracle Trade Management interfaces to Oracle Receivables and Oracle
Payables. Oracle recommends verifying the sequence assignments before using them in
Oracle Trade Management.
We have been creating claims and interfacing credit memos to AR without any assigned sequence. So how can claims be working if this is mandatory? What are the consequences, if any, down the road if a sequence is not created and assigned to the above mentioned documents?