Automatic document sequences for Receivables

Summary

Cache settings for Document Sequences

Content

Hi - 

We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every next day it skips 1000 sequences. e.g. I created invoices yesterday and system generated numbers like - 2389, 2390, and 2391 but next day system jumped sequence to 3389. In EBS, there used to be an option to set caching to zero (or any lesser value say 10) so numbers are not skipped with huge differences with automatic numbering. Is there any similar option for Cloud Receivables R13 as well? We do not want to use Gapless as it may affect system performance.