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Document Sequence is not Generated Automatically for Payables Invoices (Doc ID 1635112.1)

Last updated on FEBRUARY 08, 2015

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On to version, Set up Procurement - Define Payables

Document Sequence has been enabled as Partially Used at the Site level for Standard Invoices, but when creating invoices the voucher number is not generated automatically.

Document sequence needs to be generated automatically for Payables invoices.

1. Profile Option UNIQUE:SEQ_NUMBERS is set to Partially Used at the Site level.
2. Payables Document Sequence has been created and associated to the 'STD - Standard Invoices' Document Sequence Category.
3. Navigate to Create Invoice, enter a record, and notice that the Voucher Number is not generated automatically.


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