| Payables - Allow Document Category Override [message #476938] |
Mon, 27 September 2010 06:57  |
hsbdba
Messages: 5
Registered: October 2009
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Junior Member |
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Hi,
We have implemented the payables in our company long time ago , and it was using the manual entries of invoices and payments numbers
Currently we planned to change to automatic sequence , i did the steps of document sequence from system administrator side ,
and now when i go to the payables option i cannot check to allow document category override.......... error appears "FRM-40200: Field is protected against update"
looking for your support.
BR
Hassan
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| Re: Payables - Allow Document Category Override [message #485896 is a reply to message #478248] |
Fri, 10 December 2010 23:43  |
madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad
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Member |
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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
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