Voucher Number Is Not Getting Generated For AP Invoices on Release 9

(Doc ID 1967995.1)

Last updated on OCTOBER 02, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On Version, Manage Invoices-Receive and Process Invoices

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.


Moving to version


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