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 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On 11.1.9.2.0 Version, Manage Invoices-Receive and Process Invoices

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.



Changes

Moving to version 11.1.9.2.0

Cause

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