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    • Gapless AR transaction numbering

    in Receivables & Collections 13 comments

    Summary:

    Gapless numbers for AR invoices - ORA_Supply Chain Financial Orchestration transaction source

    Content (please ensure you mask any confidential information):

    Hi,
    We are trying to implement gapless invoice numbers for our Germany BU for audit reasons. We want this for intercompany invoices where the transaction source is "ORA_Supply Chain Financial Orchestration".
    I am not able to check the "Copy document number to transaction number" checkbox. Getting error.
    Is is possible to have the gapless sequencing by transaction source?

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