R12: AP: Document Sequencing For Invoices Not Generated For Imported Iinvoices (Doc ID 3040382.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Voucher number or Document sequencing is not getting generated for TDS Invoice or invoices created through payable open interface import program

Steps To Reproduce:

1.System Administrator>Profiles >System>Query for Profile Sequential Numbering and its set as Partially used

2. Import AP invoice using Payables Open interface import program

3.Check for voucher number or Document sequence value

If you set the Sequential Numbering profile is set to Always at user/resp level ,the Voucher number/Document sequencing is generated successfully

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In this Document

Symptoms

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