ERPstuff - Oracle EBS Community

Posted: **Mon May 12, 2008 6:49 am**

hi
any body who have assign the document sequencing numbering to payments plz share ur knowledge,i have assigned the document catagory to the Bank where payment document is define but it is not generating any sequence for it although u can see the catagory assigned and u can query it.
profile option is cheked as partial use
catagory,sequence and assignment has been made

Posted: **Mon May 12, 2008 9:07 am**

Dear Khan,
plz chech the sequencing numbering "Automatic " or "manual "

Posted: **Tue May 13, 2008 2:05 am**

Samer it is automatic

Posted: **Tue May 13, 2008 2:59 am**

Hi Khan,

Try giving the profile option as "none" at Site level & "Partial Use" at Responsibility level.

Posted: **Tue May 13, 2008 3:04 am**

okay now chech also that you categori is under the tabel name AP_CHECKS_ALL ,

also be sure that u have defien the creation method on assignments windwo , one Automat and manual . hope it will work now otherwas as u know my friend R12 full with bugs [:p]

Posted: **Tue May 13, 2008 5:50 am**

yes the table name i have given is AP_CHECKS_ALL and it is automatic in generation....let me change the profile value then i can tell u but best of my knowldge it is partial used assigned at responsibility level.

ERPstuff - Oracle EBS Community

AP R12 document sequencing for payment

AP R12 document sequencing for payment