On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error in AP

Summary:

On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error while creating payments in AP.

IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete: SQL err msg: ORA-20001: No Document Sequence Assignment exists. Details: A Document Sequence Assignment does not exist for Category Code ****, Application 200, Method Code A, Determinant Type LEDGER, Determinant Value XXXXXXX, and Transaction Date XXXXXX.

How to resolve this error without creating a sequence in Payables?

We have not enabled "Enforce Document Sequencing" on Payables or Receivable. Just enabled the sequecing by Ledger for using Accounting and Reporting sequence on Journals.

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