| Document Sequence [message #486048] |
Mon, 13 December 2010 04:11  |
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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| Re: Document Sequence [message #487318 is a reply to message #486048] |
Fri, 24 December 2010 18:55  |
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vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
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Senior Member |
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I hope it is 'Standard Invoices'.
Please crosscheck the Document Categories screen for the category 'Standard Invoices'.
By
Vamsi
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