General Ledger - EBS (MOSC)

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unable to generate doc sequencing Number on payment form

edited Nov 12, 2019 10:10AM in General Ledger - EBS (MOSC) 2 comments

Hi Goros

I have done setup related document sequencing for payment form but still doc number is generated on payment form.

My setup Activities are below

1. Define doc Sequence with Automatic method.

2. Define Doc Category.

3. Assigned into it with manual method.

4. Set profile setting "Partial user" on responsibility Level.

After done above still unable to generate doc number.

Can someone guide me what I missing ????

Thansk in advance

Ahmed

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