Receivables Document Sequence Numbers Jump or Gap

(Doc ID 2228203.1)

Last updated on JUNE 15, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Setup Module

ACTUAL BEHAVIOR
---------------
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
-----------------------
Be able to create a document sequence for all the Receivables transaction regardless their Transaction Types and Transaction Sources.

STEPS
-----------------------
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
-----------------------
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

Changes

 

Cause

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