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How Invoice Numbers are Assigned in Receivables (Doc ID 1224285.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Receivables - Version 11.5.0 to 12 [Release 11.5.0 to 12.0]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions


Goal

Oracle Receivables (AR): AutoInvoice Information Center > Creating Transaction Sources Used For AutoInvoice > Note 1224285.1

How does AutoInvoice and the rest of Receivables derive the Invoice Number on new transactions?

Solution

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In this Document
Goal
Solution
 1)  Manual Numbering
 2)  Automatic Transaction Numbering
 3)  Automatic Document Sequencing
 4) Gapless Document Sequencing
References

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