Number sequence unable to auto create

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Posted on by Amey8900005

When I go to path Organization Administration - Number sequence - clxik generate

I get below message in my notification

Cannot create record in number sequence scopeAccess denied: you donot have sufficient authorization to modify data in database.

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Amey8900005 20 on at

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Which access is needed to get full authorization

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

Have you already generated the sequence and again you are trying?

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Komi Siabi 13,109 Most Valuable Professional on at

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You need to have access to the "Information technology manager" role.

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Amey8900005 20 on at

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First created number sequence by clicking new and saved it and than applied same sequence for certain modules by going to path set up parameters under each module. Like under payables, I am able to apply sequences for all except for vendor. System unable to save when applying saved number sequence to vendor under payables module.

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Amey8900005 20 on at

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Yes our IT team at company given me IT Manager role to set up system.

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

If you have updated the sequence in parameters, I think that is the reason the system won't allow you to generate as you already have a sequence.

If your problem is only with vendor sequence, can you show us what is the error you are getting? we can help you.

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Amey8900005 20 on at

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below is error I get. Not sure where I am going wrong to create vendor

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

Did you click save and check if your vendor number was generated?

Also, can you check your AP parameter number sequence and the sequence setup there? if that is manual to yes, turn that to NO then check if this solves your problem.

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Amey8900005 20 on at

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in AP parameters I set sequences for all except for vendor account.

Everytime when I select number sequence and save it for vendor Account under AP parameters, system is not allowing me to save.

I suppose I got stuck here.

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Amey8900005 20 on at

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in AP parameters I set sequences for all except for vendor account.

Everytime when I select number sequence and save it for vendor Account under AP parameters, system is not allowing me to save.

I suppose I got stuck here.
[quote user="Ramit Paul"]
Hi,

Did you click save and check if your vendor number was generated?

Also, can you check your AP parameter number sequence and the sequence setup there? if that is manual to yes, turn that to NO then check if this solves your problem.
[/quote]

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