Getting error while submitting AP Invoice

Hello All,
I am getting the following error which saving an AP Invoice.
APP-FND-01702: An assignment does not exist for these parameters and one is mandatory.
Cause: The profile option Sequence Numbering is defined to have sequential numbering always used. The current set of parameters does not have a sequence assigned.
Action: Go to the Assign Sequences Screen and assign a sequence to the current set of parameters.
Any suggestion to resolve this issue.
Thanks & Regards
Aboothahir M

Hello Hussien,
I am using oracle apps version 11.5.10
I have performed the following steps:
1) Profile Sequential Number set to "Always Used".
2) In the Payables Option I have checked the "Allow Doc Category Value Override"
3) Created a sequence "Automatch Sequence" from the sys admin resp
4) created a doc category "Standard Invoice"
5) Assigned this category and sequence to the Set of books from the assignment window - its automatic
Still I am facing the same error.
Is there any steps i am missing out?
Thanks and Regards
Aboothahir M

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