For transaction type : Item , I am getting error for Number sequence at last step of workflow. (India Legal entity)
This is standard workflow for Original Budget approval for Projects.
The Stop error is - Stopped (error): Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.
Well, for other Transaction type like Expense or Hour the workflow get completed successfully without any errors.
Not able to find which number sequence I am missing.