How To Setup Gapless Document Sequencing in Receivables
Last updated on MAY 15, 2018
Applies to:Oracle Receivables - Version 11.5.0 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Form:FNDSNDSQ.FMB - Define Document Sequences
Form:FNDSNDCT.FMB - Define Document Categories
Form:FNDSNASQ.FMB - Assign Document Sequences
Form:ARXTWMAI.FMB - Transactions
Executable:RAXTRX - Autoinvoice Import Program
Executable:ARXREC - Recurring Invoice Program
Oracle Receivables (AR): AutoInvoice Information Center Note 197212.1
Please note that in Oracle Receivables GAPLESS document sequencing only applies to INVOICES. You can use document sequences to uniquely number Receipts, Bills Receivables, Adjustments, and other data objects, but they are not guaranteed to be gapless. The implementation steps detailed in this document only applies to Invoices.
This document covers setup specific to gapless document sequences. For a more general discussion on document sequences in Receivables, please review Note 1086565.1, How To Setup Document Sequences In Receivables.
In some countries, it is a legal requirement that transactions are numbered in a gapless sequence for audit purposes.
Gapless document sequences ensure that there are no gaps or missing numbers in your document sequence. By using this feature in tandem with the Copy Document Number to Transaction Number setting in your transaction source definition, you can generate gapless transaction numbers.
This document provides steps on how to setup Gapless document sequencing within Receivables.
Introducing the Oracle Receivables Document Sequence Analyzer DocID 2021711.1
The EBS Oracle Receivables Document Sequence Analyzer is a self-service health-check script that reviews Receivables related data, analyzes current configurations and settings for the environment and provides solutions for known issues, feedback and recommendations on best practices.
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