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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 JULY 05, 2023

Applies to:

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


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


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In this Document
  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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