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Document Sequencing for BFB Number

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Summary:

Is there an option in Oracle to setup a starting sequence for ‘Balance Forward Bill Number’ that gets stamped on all transactions when we run the ‘Create Balance Forward Bill” jobs? Similar to how we can setup a transaction numbering logic for Oracle transactions at the “Manage Transaction Sources” configuration level, we need to see if we can define the same for BFB so downstream systems can plan for any impact accordingly. So wanted to know if we can even setup a BFB starting number let say 6 digits and let it increment in a non gapless fashion. Is it

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