ERPstuff - Oracle EBS Community

Hi,

I have created the Document Sequence in R12 using below Navigation:-

GL -> Setup -> Financial -> Sequence -> Define

Name :- doc_seq
Application:- Payables
FromDate :- Date
Type : Automatic
Initial Value :- 1

And assigned the Same Sequence using following Naviagtion:-

GL -> Setup -> Financial -> Sequence -> Assign


<b>Document TAB</b>

Application :- Payables
Categor :- Standar Invoices
Ledger :- My Ledger
Method :- Automatic

<b>Assignment TAB</b>

StartDate :- Date
Sequence :- Doc_seq

Profile Option:- Sequential Numbering assigned at site level using <b>Partially used</b> option

But this sequence is not picking in invoice workbench level. Please help me.

Regards,

Madhu