Italy Localization: Permanent Document Sequence Assignmnet Does Not Work For Prepayment Invoices
(Doc ID 3008498.1)
Last updated on MARCH 08, 2024
Applies to:
EMEA Add-on Localizations - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
A permanent document sequence is not assigned to a prepayment transaction.
This is observed in the invoice workbench when querying a prepayment transaction.
The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility.
2. Go to Invoices > Entry > Invoices.
3. Create a prepayment transaction and validate the transaction.
4. Observe that the transaction remains with a temporary document sequence.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |