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How to Modify Document Sequence Category for Italy Payables Intercompany Invoices (Doc ID 2742458.1)

Last updated on JANUARY 15, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

For Italy Payables invoices created from Intercompany module, there is a unique fiscal requirement to have different document sequence categories, based on where the goods are manufactured/services originated - depending on which, a separate tax register is required.

By design, document sequence is based on the invoice type. Since Intercompany invoices are also created as Standard, the sequence attached to Standard will be used for all invoices, by default.

How could the document sequence category be modified in Payables? 

Solution

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In this Document
Goal
Solution
References


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