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AP Document Sequence Category Is Not Defaulted When Create Invoice (Doc ID 2391504.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
AP document sequence category is not defaulted when creating invoice

EXPECTED BEHAVIOR
-----------------------
Document sequence should be defaulted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create doc sequence
2.create an invoice
3.check voucher number and doc category below Accounts tab

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot default the doc sequence

Cause

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In this Document
Symptoms
Cause
Solution
References


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