AR invoice number is not auto populated
Hi All,
I am using oracle apps R12.2.4 version.
in Transaction source i have not given 'Auto transaction numbering: no"
and system options > when completed
but have setup document sequence for transaction type.
But now when i am trying to create a new transaction invoice , i am asked to give a manual transaction number
even after completion the sequence number is getting generated as the transaction number
can some body help