Document Sequencing for Payments

Summary

Document Sequencing for Payments

Content

I have enabled the document sequencing in Payables for Invoices & Payments. But voucher number got generated for invoices but not for payments.

1. Define and Assign sequencing. ( I have kept determining factor as Ledger)
2. Enabled required options in specify ledger options.
3. While defining the sequence for payments, i have selected (FinApPmtCore - Module Type-LBA).
4. While assigning the sequence, I have assigned for 'Check Payments' and kept manual as a method.
5. And in the bank account, i have assigned the sequence defined.

I created a check payment, sequence number not getting generated. Is any step is being missed in the above process...