Payables and Cash Management - EBS (MOSC)

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Unable to Import Invoice - Invalid Assignment

edited Jun 24, 2020 4:45PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi All,

I'm trying to Import some Expense Report data from outside system and trying to create Invoices for them. I was able to successfully import invoices for "US" operating Unit but when trying to import Invoices for "UK" encountering below error

" Invalid sequence assigned to Specified Document Category"

Import Logic is same for "US" and "UK" .

I did check " Allow Document Category Override" in the Invoice region for UK.

Please help me understand.

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