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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Hi @Nicole Mendoza-Oracle , There was no error; It just wouldn't generate the document series identifiers. I have since found a solution to the issue, which isn't as straightforward as I thought. It requires a workflow that triggers on fulfilment save and runs a workflow action script that schedules the invoice…