Voucher Number to be displayed as popup

Hello,
Once AP invoice header details are entered and then distribution button is pressed, the following message is dispalyed as a popup:
The sequence 80_AP_INV_10 was used to assing a value of 1004521.
1004521 refers to voucher number. This popup is not displayed when an invoice is created from BNL - AP Manager User. I have verified the custom pll and forms personalization to know if any modifications are done to display the message, I did not observe any thing.
Can any one let me know how can I display the popup message from BNL - AP Manager User responsibility.
Thank You in Advance.
Thanks,
Srinivas

I Presume the Pop-up which you are getting is based on the configuration of Document Sequencing for AP module.
This set up is performed in System Administrator module.
The steps of setup are as mentioned below:
1) Define Document Sequences
2) Deifne Document Categories
3) Assign the Document Sequence
Once the sequence is assigned to a Set of Books, which in turn is set to a responsibility via Profile Options i.e. Gl Set of Books Name.
Secondly there is another profile option named Document Sequencing for which the values are set as Never Used, Partially or Always Used.
Based on the above setup whenever an invioce is created a voucher number will be automatically generated and you will see the popup.
Hope this helps.
Thanks and Regards
Manish Jain.

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fact: Oracle Forms Developer
fix:
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