AP R12 document sequencing for payment

[k.khan]

hi
any body who have assign the document sequencing numbering to payments plz share ur knowledge,i have assigned the document catagory to the Bank where payment document is define but it is not generating any sequence for it although u can see the catagory assigned and u can query it.
profile option is cheked as partial use
catagory,sequence and assignment has been made

[Samer_dweik]

Dear Khan,
plz chech the sequencing numbering "Automatic " or "manual "

[k.khan]

Samer it is automatic

[shweta.gupta]

Hi Khan,

Try giving the profile option as "none" at Site level & "Partial Use" at Responsibility level.

[Samer_dweik]

okay now chech also that you categori is under the tabel name AP_CHECKS_ALL ,

also be sure that u have defien the creation method on assignments windwo , one Automat and manual . hope it will work now otherwas as u know my friend R12 full with bugs [:p]

[k.khan]

yes the table name i have given is AP_CHECKS_ALL and it is automatic in generation....let me change the profile value then i can tell u but best of my knowldge it is partial used assigned at responsibility level.