Document Sequence is not Generated Automatically for Payables Invoices
(Doc ID 1635112.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 11.1.7.0.0 to 11.1.8.0.0 [Release 1.0]Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
On 11.1.7.0 to 11.1.8.0 version, Set up Procurement - Define Payables
ACTUAL BEHAVIOR
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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.
EXPECTED BEHAVIOR
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Document sequence needs to be generated automatically for Payables invoices.
STEPS
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |