ERPstuff - Oracle EBS Community

Hi
THERE IS ONE RECEIPT METHOD(ICIC_BANK)

OK IT IS AS CATEGORY ALSO,

I BUILT SEQUENCE AND ASSIGN TO THIS CATEGORY

BUT

WHEN I TAKE A RECEIPT DOCUMENT NO IS NOT GENERATED ON MORE TAB...
THANKS
NILETRA

Switch Responsibility to System Administrator
Navigate to Document Sequences Assign form
Query your sequence and check the method.
i.e. whether it is manual or automatic.
If it is automatic, then it will generate doc seq nos when you enter manual receipts.
you got to have method as manual to ge the document sequences generated if your are entering manually.