AR transaction number is generated using document sequence for invoice in pending approval state

Summary:

We are implementing receivables for Argentina in Oracle Cloud. We have setup transaction numbering for Argentina localization and it is generating alphanumeric document number as expected.

Additionally, we have another requirement to have the transaction approved first by AFIP before completing. Therefore, we setup AR transaction approval by setting AR transaction approvals. Whenever we import transactions, it will calculate tax (OneSource is integrated for taxation) and keep transaction status as Pending Approval. However, it is generating transaction number even though transaction is not yet complete. Transaction number generation is set at the time of completion in receivables system options.