Document Sequencing not working
Hi,
We have recently implemented iSupplier and the document sequencing is not working for the invoices created from the iSupplier portal.
Both automatic and manual setup has been done but still it's not working. Its perfectly working for invoices created through invoice workbench. Not sure what the issue is.
Do we have to input the document category code for these iSupplier invoices, if yes then where is the option to enter this?
Any help is much appreciated.
Regards,
Shabana.