AP Error: No Document Sequencing was assigned to document category Electronic payments. Complete the Sequencing Setups and assign a document sequence to this category

AP Error: No Document Sequencing was assigned to document category Electronic payments. Complete the Sequencing Setups and assign a document sequence to this category.

Solution:

Goto the task - Manage Bank Accounts >> Business Unit Access

Here assign Payment methods to Payment document categories by payment method.

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Finance All Modules Process Flows

To- Be Process Flow General Ledger Manual Journal Approval Process Flow Journal Management Invoice Process Flow for Equipment Orders Payment Receiving Through Lock Box Process Flow Collections Overview Process Flow Process Flow to Handle Delinquent Customer Collections Process Flow Payable Invoice (PO Matched) workflow process Payable Invoice (Non PO Matched) Workflow Process Payment Batch Process IDR Process Flow To-Be Process Flow Bank Reconciliation - Payment Payables to Fixed Assets Flow Process Flow - Transfer Assets Process Flow –Reclassification (Change Category) Process Flow – Retire Asset Process Flow – Reinstate Asset Process Flow – Impairment Process flow- Depreciate Assets CORP Book to Tax Book TO-Be Process Flow – General Ledger Manual Journal Approval Process Flow Journal Management

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