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

Last updated on SEPTEMBER 19, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms