AR Invoice numbers skipping during AGIS Transactions

Summary:

AR Invoice number is skipping by 1000 for AGIS transactions.

Content (please ensure you mask any confidential information):

Hello,

While generating AGIS transactions, the AR Invoice number is skipping by 1000. So if I generate the different AGIS Invoice at one go, the numbers are sequential. But if I log in the next day for example, the numbers are skipped by 1000.

Kindly confirm:

Is there any exclusive setup in AGIS for 1000 increment?

If not, then

• Whether this is expected Oracle Fusion behavior for AGIS/Auto Invoice processing ?
• Whether backend sequence allocation is causing the 1000-range jumps?
• and Whether Oracle provides any option to reduce or control these numbering gaps?