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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?

in Receivables & Collections

Summary:

In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ?

I found the “Allow Duplicate Invoice Numbers” option, but it appears to apply only to manual transaction entry and does not work for system-generated transactions.

Our requirement is for the system to automatically generate the same transaction number on the related credit memo as the original invoice, without manual intervention.

  • Is this behavior supported in Fusion Receivables?
  • If not, what is the Oracle-recommended approach to maintain a clear link between an invoice and its credit memo?
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