Document Sequence - Payables R12
Posted: Tue Jan 05, 2010 9:15 am
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...
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...