Portugal Localization: Incorrect Unique Document Code (ATCUD) Is Generating As ‘-Invoice_num’ for Receivables (AR) Transaction (Doc ID 2919120.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Incorrect ATCUD Code for Portugal AR Transaction is generating as '-invoice_num'.

EXPECTED BEHAVIOR
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ATCUD Code for Portugal AR Transaction should be the concatenation of the document's sequence validation code provided by Tax Authority (8 positions) + character '-' + document sequential number within the sequence.

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to responsibility Receivables Manager, Portugal -> Transactions -> Transactions
2. Enter the Invoice details and save and complete the transaction
3. Query below:

This field is coming as '-invoice_num'. Validation code provided by Tax Authority is not prefixed here.

Cause

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