Payables and Cash Management - EBS (MOSC)

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Document Number field in the Payables Invoice form

edited Mar 14, 2011 4:43AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,
We are implementing Oracle application 11.5.10.2 for our client and the client needs document number sequencing for the standard invoices in Payables.

We have defined a automatic document sequence for payables  and assigned the document sequence to the 'Standard invoices' category and also setup the 'sequential numbering' profile option value 'Partially used' at the payables responsibility level.  But i dont see any field by name 'Document Number' in the invoices form in Payables.  I can only see the Docment sequence name and category fields only.

Can anyone please help me and guide me on this.  Please provide me any note number or any document for reference.
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