R11i/R12 Project Invoice Numbering Is Not Gapless
(Doc ID 1317980.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Grants Accounting - Version 22.214.171.124 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Billing - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:PAXINRVW.FMB - Invoices
When the setup for Accounts Receivable Draft Invoices has automatic numbering, the application is periodically skipping numbers which creates an audit issue.
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