Receivable Transaction Number And Document Number Not Created In Sequence (Doc ID 1930343.1)

Last updated on JANUARY 13, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Qn1:We have assigned the sequence for transaction number and document number with automatic numbering. While doing the configuration the number created are not in proper sequence. The transaction number is having the the trend of incremented by 20 and the document number is having the trend of incremented by 1000.
 
Qn2:Why's the automatic numbering has gaps and can this be fixed?
 

Solution

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