Discussions
Gap less Sequence number/Invoice numbering
Hello All,
This is with respect to note "How To Setup Gapless Document Sequencing in Receivables [ID 197212.1]". I have below questions
1. Are there any enhancements in R12.1.3 for Gap less numbering for Consolidated Billing - This was a limitation in 11i
2. Whether the gap less sequence numbers be in series & sequential irrespective of Importing through Autoinvoice and Manual invoice? - I see that for Brazil it's addressed through localization
3. Any known issues/gaps with respect to gap less numbering? What happens when Invoice get stuck with autoinvoice error. I believe if we set system options to assign sequence only after invoice completion, this will be addresses. Any inputs?
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