Manage Scenarios Where Document Numbering is Unsuccessful

You can learn how to manage the scenarios where the document numbering is unsuccessful.

If you enable document numbering without a valid sequence rule using the ADFDi setup, then:

• A seeded tax hold Missing Tax Invoice Number is placed.
• The validation process is unsuccessful. Hence, you can’t release the hold manually.

You must configure the required ADFDi setup and revalidate the invoice.