Payables and Cash Management - EBS (MOSC)

MOSC Banner

Customized Document Category in Payables

edited Aug 25, 2011 12:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello

We are on 11.5.10.2 & new SOB we have created a new Document Category for Payables Standard Invoice. We have checked  'Allow Document Category Override' in payables option and Profile option 'Sequential Numbering' is set as Always Used. Assignment is Automatic and Manual.

But while raising Standard Invoice, It shows error of Document Sequence not available for current set of parameters. We tried with seeded category Standard Invoice and it worked fine, but we don't want to use seeded category.

Please suggest asap.

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center