Document Seqencing is NOT effective for newly defined user
Hi,
We are on R12.1.3. We have been using centralized document sequence defined (system administrator —> Sequence Numbering —> Define) and used by all transaction types by assigning it to categories.
We have defined a new user and trying to auto create invoice but the document sequence numbering is NOT getting effected, instead the numbers are assigned from respective transaction sources. This functionality works fine with old user.
Any idea where it might be going wrong?
Thanks.
Anil