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Oracle Receivables Document Sequencing & Transaction Numbering Frequently Asked Questions (FAQ) (Doc ID 735498.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
FORM:RAXSUCTT.FMB - Define Transaction Types
FORM:RAXSUMSC.FMB - Define Invoice Sources
FORM:FNDSNDSQ.FMB - Define Document Sequences
FORM:FNDSNDCT.FMB - Define Document Categories
FORM:FNDSNASQ.FMB - Assign Document Sequences


This article is intended to address frequenty asked questions about setting up document sequencing and transaction number generation in Oracle Receivables.

Questions and Answers

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In this Document
Questions and Answers
 Why are there gaps in my transaction numbers?
 What manual(s) provide information on Document Sequencing?
 What steps are required to setup Document Sequencing for Transactions?
 Is it possible to use the same Document Sequence for both manual and imported transactions?
 What table changes occur when Document Sequencing is used?
 Is there a diagnostics script available to check the Document Sequence setups?
 What errors might be seen if Document Sequencing is not setup properly?

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