Italy Add-on Localization: Permanent Sequence Number Not Getting Assigned (Doc ID 2585833.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

Symptoms

ACTUAL BEHAVIOR  
---------------
Permanent Sequence number not getting assigned on AP invoice validation.

EXPECTED BEHAVIOR
-----------------------
Permanent Sequence number should get assigned on AP invoice validation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice and attach the LDFF values.
2. Validate the invoice.
3. Noticed that system is just assigning the Temporary Voucher numbers instead of Permanent sequence numbers.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment to suppliers.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.