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How To Setup Document Sequences In Receivables (Doc ID 1086565.1)

Last updated on JULY 10, 2019

Applies to:

Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
Executable:ARXREC - Recurring Invoice Program
Executable:RAXTRX - Autoinvoice Import Program
Form:FNDSNDSQ.FMB - Define Document Sequences
Form:FNDSNDCT.FMB - Define Document Categories
Form:FNDSNASQ.FMB - Assign Document Sequences
Form:ARXRWMAI.FMB - Receipts
Form:ARXTWMAI.FMB - Transactions


Goal

Oracle Receivables (AR): AutoInvoice Information Center > Note 1086565.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1086565.1

This article provides general information on how to setup Document Sequences in Oracle Receivables. If you are interested in setting up Gapless Document Sequences in Receivables, please review Note 197212.1.

Document sequence numbers are unique numbers that can be assigned to transactions you create in Receivables. Assigning unique numbers to transactions lets you account for every transaction you enter.
Receivables gives you the ability to track any transaction from creation to when it is posted. In addition:


There are two types of document sequences:

Solution

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In this Document
Goal
Solution
 1. Enable Sequential Numbering Profile Option
 2. Define Document Number Generation System Option
 3. Setup Transaction Type, Receipt Method and/or Receivables Activity
 4. Setup Transaction Batch Source
 5. Define Document Sequences
 6. Review Document Categories
 7. Assign Sequences To Categories
 8. Implement Document Sequences In Oracle General Ledger (Optional)
 9. Auditing Document Sequences
 10. Sample Implementation
 11. Additional Resources
 12. Troubleshooting Document Sequences
 Still Have Questions?
References

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