Hi,
I have created the Document Sequence in R12 using below Navigation:-
GL -> Setup -> Financial -> Sequence -> Define
Name :- doc_seq
Application:- Payables
FromDate :- Date
Type : Automatic
Initial Value :- 1
And assigned the Same Sequence using following Naviagtion:-
GL -> Setup -> Financial -> Sequence -> Assign
<b>Document TAB</b>
Application :- Payables
Categor :- Standar Invoices
Ledger :- My Ledger
Method :- Automatic
<b>Assignment TAB</b>
StartDate :- Date
Sequence :- Doc_seq
Profile Option:- Sequential Numbering assigned at site level using <b>Partially used</b> option
But this sequence is not picking in invoice workbench level. Please help me.
Regards,
Madhu
Document Sequence - R12
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