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Payables - Allow Document Category Override [message #476938]

Mon, 27 September 2010 06:57

hsbdba
Messages: 5
Registered: October 2009

Junior Member

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 #476950 is a reply to message #476938]

Mon, 27 September 2010 07:25

Alien
Messages: 292
Registered: June 1999

Senior Member

Hi,

most likely your profile option 'Sequential Numbering' is set to Not Used. Change the profile-option to the appropriate value.

Regards,

Arian

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Re: Payables - Allow Document Category Override [message #477771 is a reply to message #476950]

Mon, 04 October 2010 06:32

kumar2012
Messages: 3
Registered: September 2010
Location: chennai

Junior Member

we have profile options then better way use it

Regards
sureshkumar
consultant

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Re: Payables - Allow Document Category Override [message #478248 is a reply to message #477771]

Thu, 07 October 2010 08:26

Alien
Messages: 292
Registered: June 1999

Senior Member

Hi,

I don't understand your question or remark.

Regards,

Arian

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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

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

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Re: Payables - Allow Document Category Override [message #486564 is a reply to message #485896]

Thu, 16 December 2010 14:51

Alien
Messages: 292
Registered: June 1999

Senior Member

Hi,

try setting the assignment to manual, and see if it helps.
By not picking, do you mean that you can't select the doc sequence in the form? Or that it is not generating a value?

Regards,

Arian

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