AR Receipt Numbering

Hello All,

We are creating manual cash receipts in Oracle where the business will enter the receipt number. Is it possible to make this number automatic? If not, is there any way we can copy the document sequence number as receipt number once the receipt is saved as we can do in the AR transaction form?

If not, is there any business event available where we can append the receipt number with cash_receipt_id once the receipt is saved in the database?

Regards,

Subu