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Receivable Invoice Numbering

in Receivables & Collections 5 comments

Hi Team – Need some advice.  As you know in Oracle AR , the transaction numbering is handled via Transaction Source.

This means that within US BU,  an Invoice number can repeat of the Source is different . (Example Invoice number 10001 for source DOO and same Invoice number 10001 for manual Source).But GG wants transaction numbering to be unique.  So, my question is -  Is document sequencing the only way to handle this ?  Is there any way to create unique numbering for all Invoices within BU (irrespective of transaction source) ?

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