Changing Profile option 'Sequential Numbering' at Site Level

Hi -
I need some input regarding a change that I am planning to make to fix the following error in Order Import:
"Your profile option does not allow automatic numbering.
Please ask your system administrator to change the sequential numbering profile."
At our site, we are not using Automatic Numbering for any types of orders, RMAs etc. These numbers are provided by the legacy system, which populates the OE interface tables. Right now, the Profile Option "Sequential Numbering" is set as follows:
Site: Not Used
Application: Order Management - Partially Used
Responsibility: Order Management User/ Super User - Partially Used
I have found that if I change the Site profile to 'Partially Used', I don't get this error.
How will this change affect other applications like AR, AP, OKC, OTL etc? What do we have to be careful about? Do we need to test anything else? Any feedback will be appreciated.
Thanks
[email protected]

EDI inbound(Order) program had been successfully Reading data from the Flat file placed in the inbound folder and Inserting the data correctly into the Interface tables and automatically firing the Order Import Program. How-ever Order import program was failing to create an order giving a error message like
‘Your profile option does not allow automatic numbering.
Please ask your system administrator to change the sequential
numbering profile.
I tried running the Order import Program manually after inserting the very same data in to the interface Tables from PLSQL developer. And the order was getting created successfully.
To debug the issue further what I did was - Disabled the “Order Import” Concn program, placed the data file in the inbound folder and ran the EDI Order Inbound Program. The idea was to compare the entries in the interface tables between the one inserted by the EDI program and ourselves from PLSQL developer. The Data seemed to be the same. Then I enabled the “order Import” Conc Program and ran the same for the very same entry inserted by the EDI inbound program and the Order got created successfully….!
The responsibility was the culprit…!
EDI Inbound is run from ECE Super User and Manual Order Import from OM Super user…
Now order is getting created Successfully from e-Com Resp through EDI Inbound after setting that Profile Value to "Always Used".

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