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Transaction Number Sequence setup

in Receivables & Collections 1 comment

Summary:

Transaction Number Sequence setup

Content (please ensure you mask any confidential information):

Hi Team,

We have created 9 back to back Receivables Transactions for the same transaction source, same transaction type but different customers and we observed that the transaction numbers generated by the system was in sequence.

But when we created the 10th receivables transaction for the same transaction source, same transaction type but different customer, we observed that the transaction number generated by the system was not in sequence and had a gap of 992.

Can you please explain the system behavior, what setup determines this behavior and how can we ensure that the transaction numbers generated by the system are always in sequence?

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