Hi,
I am trying to define the document sequence for ap invoices. Below steps i done form my side.
created the document sequence
created document category
assigned the categoy (The category defined in the above step)
set the profile to Partially used.
But while tring to etner invoice, document sequence is not working. then i assignmnet my document sequence to seeded document category for standard invoices. now sequence is working fine.
it is the intended functionality of Oracle Payables?
we have use only the sedded oracle categories or we can create our own?
if we created our own categories, is there any process to make avialble the categories in invoice work bench?
Please do the needful..
Thanks in advance...
Document Sequence - Payables R12
-
- Posts: 150
- Joined: Wed May 30, 2007 6:05 am
- Location: India
You can create your own categories, but when you create invoice, you need to select the category in 'Document Category Name' field (which is generally a hidden field) before saving the invoice header. You may also make the field mandatory through personalization.
If you use the seeded categories, you don't need to enter the document category name while creating the invoice.
Cheers,
Saravanan
If you use the seeded categories, you don't need to enter the document category name while creating the invoice.
Cheers,
Saravanan
-
- Posts: 150
- Joined: Wed May 30, 2007 6:05 am
- Location: India
What is the logic to populate the category automatically in the invoice screen? If you have a logic and if you want to populate the user defined category name automatically in invoice screen, then you need to do customization. There is no work around except entering it manually. You can make this field mandatory by doing personalization.
Cheers,
Saravanan
Cheers,
Saravanan
Who is online
Users browsing this forum: No registered users and 24 guests