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How to Setup Document Sequencing in Fusion Receivables for Documents such as Invoices and Receipts ? (Doc ID 1678427.1)

Last updated on SEPTEMBER 20, 2024

Applies to:

Oracle Fusion Receivables - Version 11.1.7.0.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

How can separate document gapless sequential numbering sequences be setup for receipts and invoices?

Solution

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In this Document
Goal
Solution
  Note* Document Number Generation Level for the applicable business units provides the guideline on when the document sequence number is generated (at the time of either saving or completing the transaction)


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