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Document Sequence [message #486048] Mon, 13 December 2010 04:11 Go to next message
madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad
Member
Hi,

I have created the Document Sequence in R12 using below Navigation:-

GL -> Setup -> Financial -> Sequence -> Define

Name :- doc_seq
Application:- Payables
FromDate :- Date
Type : Automatic
Initial Value :- 1

And assigned the Same Sequence using following Naviagtion:-

GL -> Setup -> Financial -> Sequence -> Assign


Document TAB

Application :- Payables
Categor :- Standar Invoices
Ledger :- My Ledger
Method :- Automatic

Assignment TAB

StartDate :- Date
Sequence :- Doc_seq

Profile Option:- Sequential Numbering assigned at site level using Partially used option

But this sequence is not picking in invoice workbench level. Please help me.

Regards,

Madhu
Re: Document Sequence [message #487318 is a reply to message #486048] Fri, 24 December 2010 18:55 Go to previous message
vamsi kasina
Messages: 2096
Registered: October 2003
Location: Riyadh, Saudi Arabia
Senior Member
I hope it is 'Standard Invoices'.
Please crosscheck the Document Categories screen for the category 'Standard Invoices'.

By
Vamsi
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