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Getting Error APP-JG-68146 When Complete A Transaction in Receivables For Italian SOB (Doc ID 1439310.1)

Last updated on AUGUST 06, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When attempting to enter AR invoices, the following error occurs.


APP-JG-68146: The document sequence used in this transaction has no assignment to any VAT Register for the Tax Registration Number entered.


The issue can be reproduced at will with the following steps:
1.navigate to AR Transaction form
2. enter the invoice details
3 Receive error message and the transactions posted to GL, doesn't have any document number assigned.

Cause

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In this Document
Symptoms
Cause
Solution


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