Document Sequence Is Not Generating For Expenses Invoice
Last updated on MAY 24, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms