Created Number sequence code using the "Shared" scope from the Accounts Payable Parameter>Internal Invoice Number sequence to select this number sequence code following the below steps.
1. All vendors
2. Invoice and delivery
3. Number sequence group > view details
4. Reference
5. Accounts payable area > internal invoice > number sequence code

But when user select the "shared" instead of "Company" on number sequence code from the vendor master data then they are getting error message as “Unable to find a unique Number sequence code record corresponding to the entered values”.

It would be helpful if this feature will be available to use in some scenario's for the same entity.

Please share opinions and suggestions for this new idea.

Thanks in advance.