My Oracle Support Banner

Document Sequence Is Not Generating For Expenses Invoice (Doc ID 2403203.1)

Last updated on APRIL 22, 2020

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.