Document Sequence Is Not Generating For Expenses Invoice

(Doc ID 2403203.1)

Last updated on MAY 24, 2018

Applies to:

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


Document sequence is not generating for Expenses Invoices.

Ledger Options shows Sequencing by Legal Entity selected.

The Payment Request type Invoice created from Expenses does not have Document Category or Voucher Number.


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