Same Voucher Numbers for AP Invoices and Payments

[arukala]

Hi all,

I need the process of Voucher Numbers should create automatically When i create an invoice, I tried to follow AP User Guide. I tried so many ways. failed to get it done.

Seqeuential Numbering profile Option for Payables is Partially Used

Created a Document Category
Application: Payables
Code: VOUCHER NUM
Name: Voucher Number
Description: CC Voucher Number
Table Name: AP_INVOICES_ALL

Defined a Document Sequence
Name: Voucher
Application: Payables
Effective: 21-JUN-2007
Type: Automatic
Initial Value: 100000

Assigned the Sequence to Category
Application: Payables
Category: Voucher Number
Set of Books: CC_SETOFBOOKS
Method: Automatic
Start Date: 27-JUN-2007
Sequence: Voucher

My Payables Options Invoice Tab and Payments tab is checked = Document Category Override

Now I created standard invoice. Voucher number is empty when i saved invoice.

Can any one tell me your ideas, am i doing any thing wrong?

I apreciate your answers and replies:

Regards
Ravi