How is the Receipt Number Generated for Netting Receipts in Receivables and is it Mandatory to Use the Document Sequence? (Doc ID 1907039.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

How is the Receipt Number generated, in Receivables, for the Netting Receipts?

Is it mandatory to use document sequence?

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