Warning Message APP-JG-68146 When Try To Validate An AP Invoice (Doc ID 1379981.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

When attempting to validate an AP invoice, the following error occurs.


"APP-JG-68146: The document sequence used in this receivables transaction has no assignment to any VAT Register for the Tax Registration Number entered . (LINE_NUMBER=X) "

the issue only occur for the entity who implement the EMEA localization

The issue can be reproduced at will with the following steps:
1. Responsibility: Payable Manager
2. Navigation Path: Invoices Entry -->Invoice Batches
3. Enter the batch name, then click [Invoice] then enter the detail invoice information. after completed the entry. then validated the invoice.
The system pop-up the message.. but the invoice still validated

Cause

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