Payables and Cash Management - EBS (MOSC)

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No value in LOV of Document Category Name to Generate Voucher Number

edited Jan 12, 2016 5:05AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

We have defined , Document Sequence , Document Category Name & Assign the sequence to the category.

Profile Option "Sequence Number" set to "Partially Use". Still that category is not visible in LOV while creating the manual AP invoice.

But its showing when we create the invoices using "Interfaces". Please suggest what could be the reason.

Regards

Surender Singh

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