R11i/R12 Project Invoice Numbering Is Not Gapless
(Doc ID 1317980.1)
Last updated on NOVEMBER 14, 2022
Applies to:
Oracle Grants Accounting - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Oracle Project Billing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:PAXINRVW.FMB - Invoices
Symptoms
When the setup for Accounts Receivable Draft Invoices has automatic numbering, the application is periodically skipping numbers which creates an audit issue.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |