Last updated on JANUARY 13, 2015
Applies to:Oracle Fusion Receivables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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