Payables and Cash Management - EBS (MOSC)

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Setting up a "Document Sequence"

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Good Morning All,
I was wondering if anyone could assist me with setting up a "Document Sequence" for one of my Bank Statements on CE R12.

I have followed the steps of creating the Category & Sequence and then assigning it, but still when I want to create a new statement it gives me the APP-FND-01702 error.

Have I missed some steps?

The profile option "Sequential Numbering" is set at application level and as "Always Used". I have tried to set this to "Partially Used" but that just changes the error message to APP-FND-01728.


Any assistance will be greatly appreciated.


Regards
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