Project Invoice Numbering Is Not Gapless

(Doc ID 1317980.1)

Last updated on OCTOBER 03, 2016

Applies to:

Oracle Grants Accounting - Version to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Billing - Version 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, it is periodically skipping numbers which is creating an audit issue.


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