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 18.104.22.168.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!