ERPstuff - Oracle EBS Community

Hi,

I have created Document Sequence for automatic sequence numbering and Document Category for manual miscelaneous receipt in AR R12 and then assigned document sequence to document category. But after generating manual miscelaneous receipt I am not getting any voucher number. Do any one know how to resolve this poblem and why it is happening.

NOTE: Sequence Numbering pofile option has been set to Partially Used.

Plz help as soon as possible.


Thanks


Satya.

Hello.

In the Sequence Assignment, which is the Method used?

Octavio

Hello Octavio,

The document category is Miscellaneous Receipt in A/c Receivables and Method is manual.

And the sequence is Automatic.

And as per my understanding you have asked the method of sequence which I have assigned to the document category by this question -->> "In the Sequence Assignment, which is the Method used?"

I hope I have understood u properly and replied u correctly.

Please reply me as soon as possible.

Thanks

Satya.

Hello Satya.

Ok. The sequence method is correct.
Try changing the profile option from Partially Used to Always Used and retry.

Octavio

Hi,


Ok i will do then i will see what happening and get back to u.

Thanks,


Satya

HI

WHEN You cretae a Receipt Class Under that u create a Receipt Method

ok

Receipt Method is Automatic Define as a Documen Cate

Have you built a Sequence On that?

Or

if not then built a sequence on that

check it out?

HI Niletra,

Here the Receipt class is Manual as we have to create Manual Receipt for Miscellaneous type. So ultimately we are creating Manual Miscellaneous Receipt. But we want automatic sequence numbering for Manual Miscellaneous Receipt to generate voucher number for receipt aumatically by system. And we have created document type as manual as our we will be creating Miscellaneous Receipt Manually and Sequence Numbering document is set as automatic as we want system to do sequece numbering automatically. But we are not getting any automatic generation of voucher number. In fact we cant see at all where to put voucher number even if it wld be manual sequence numbering.

Thanks,

Satya

WHEN You cretae a Receipt Class Under that u create a Receipt Method

ok

Receipt Method is Automatic Define as a Documen Cate

Have you built a Sequence On that?

Or

if not then built a sequence on that

check it out?



<i><div align="right">Originally posted by niletra

Hi,

Please create a another document sequence with Manual type and assign it to Mis. Receipt and check it.


Regards
Prasenjit