Fusion Receivables – AR Transaction Numbers Jumping Creating GAPs
(Doc ID 2009597.1)
Last updated on JUNE 30, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
It was created "Receivables Document Sequences" with a Gapless Type, Determinant Type as 'Ledger' and had assigned the sequence for transaction number and document number with an automatic and a manual numbering method.
While creating invoices, the number created are not in proper sequence. The transaction number is incremented by 20 (not one by one).
Transactions numbers should be sequential.
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