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Italy Localizations: Permanent document sequence not getting assigned after AP invoice validation if the sequence type is 'Gapless' (Doc ID 2620757.1)

Last updated on DECEMBER 17, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Permanent document sequence is not getting assigned if the sequence type is 'Gapless'.

EXPECTED BEHAVIOR
-----------------------
Permanent document sequence should get assigned for sequence type 'Gapless'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Define a document sequence with type as 'Gapless'.
2. Create an AP invoice and assign it to the category for which the 'Gapless' sequence is defined.
3. Validate the AP invoice.
4. Notice that permanent document sequence is not assigned.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit statutory reports to Tax Authorities.


Cause

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In this Document
Symptoms
Cause
Solution
References


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