Symptoms
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於Payables的Invoice Workbench輸入Credit Memo(銷退折讓單)時,打完Header的資料後,存檔時彈出下列錯誤:
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.
Solution
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定義與指定循序編號(Sequential Numbering)
1)定義
切換至GL模組,功能路徑:Setup:Financials:Sequences:Document:Define
依Invoice和Payment新增兩筆Sequences,Name欄位不可重覆,Application欄位選取Payables,From和To欄位依所要作用的期間(此例為期間單位為月)選定日期,存檔。
2)指定
於GL模組,功能路徑:Setup:Financials:Sequences:Document:Assign
新增Application Payables的Category(共19個)並依Invoices及Payments對應先前所建立的Sequences。
備註
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Payables的Category列表清單如下:
Adjustment Invoices
Check Payments
Clearing Payments
Credit Memo Invoices
Debit Memo Invoices
Electronic Payments
Expense Report Invoices
Future Dated Payments
Interest Invoices
Manual Future Dated Payments
Mixed Invoices
Netting Payments
Payment Request
PO Price Adjustment Invoices
Prepayment Invoices
Recurring Standard Invoices
Standard Invoices
Supplier Refund Payment
Wire Payments
共19組
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