HOW TO DEFINE QUICK TYPE SEQUENCES......

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
darling
Posts: 16
Joined: Tue Feb 21, 2012 7:46 am
Location: India

HOW TO DEFINE QUICK TYPE SEQUENCES......

Post by darling »

Hi Friends,

oracle 11i

Payments module

when i do QUICK payment system has showing this error message.

APP-FND-01702:An assignment does not exist for these parameters and one is mandatory.

cause: The profile option sequential numbering is defined to have sequential numbering
always used.The current set of parameters does not have a sequence assigned.

Action:Go to the assign sequences screen and assign a sequence to the current set of parameters.


Advance thanks for reply.....

Regrds
vijay
stalinvstalin@gmail.com
Posts: 74
Joined: Wed Aug 26, 2009 5:24 pm
Location: India

Post by stalinvstalin@gmail.com »

Hi,

If sequential numbering is set to always used

Please define document sequences for this source and category(Payable and payments) and assign to your responsibility.

Regards,
Stalin
darling
Posts: 16
Joined: Tue Feb 21, 2012 7:46 am
Location: India

Post by darling »

Hi Stalin,

thanks for reply

i understoud but what should i enter 'NAME' and 'APPLICATION' in define
sequences and sequences assignment form what should i enter 'APPLICATION' and 'CATEGORY' and 'METHOD TYPE'?

Becuse in my organization we never implemented
quick payment sequences before

now i want to implement quick payment sequences

Regards
Vijay
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot] and 15 guests