Receivables Document Sequence Numbers Jump or Gap
(Doc ID 2228203.1)
Last updated on OCTOBER 28, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Setup Module
ACTUAL BEHAVIOR
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Receivables document sequence numbers problem
I need to setup a unique gapless sequence for all the Receivables transactions regardless their Transaction Types and Transaction Sources.
EXPECTED BEHAVIOR
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Be able to create a document sequence for all the Receivables transaction regardless their Transaction Types and Transaction Sources.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create several transactions in same document sequence
2. Review transactions number assigned
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have a Gapless sequence with different transaction type in same document Sequence
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |