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Oracle EBS AR: re-using a transaction number

in Receivables - EBS (MOSC) 2 commentsAnswered

EBS Version: 12.2.4 - Oracle Receivables.

In Oracle AR, is it possible to re-issue a transaction number already issued?: Example: We issue invoice 5, we void 5, and then re-issue a different invoice (customer/amount) using nr. 5 again from the same same Transaction source? I had thoughts to delete the invoice, but not sure if AR will re-assign 5 or nr 6.

Have tested assigning manual invoice numbers, but still run into the same issue, can't override the invoice number? Reading through support and other sources, it doesn't appear that a temporary invoice number can be assigned and then replaced with a different number

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