Receivables - EBS (MOSC)

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How to get rid of a gap in a gapless document sequence used in Oracle Receivables 11.5.10?

edited Jul 17, 2013 1:26AM in Receivables - EBS (MOSC) 9 commentsAnswered
Hi All,
We created a gapless document sequence called "2011 XYZ_MX_AR_CM" using Application Developer responsibility. We created a document category for Receivables called "XYZ_MX_MISC_CM". We assigned the document sequence "2011 XYZ_MX_AR_CM" to this category. This worked fine until this month. One of our users created a new receivable transaction of type XYZ_MX_MISC_CM and noticed that document number generated was 97. It should have been 96 because the previous document number for this trx type is 95. Has anybody faced a similar situation? If so, how can we fix this "gap"? 

Thanks.

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