Identify Missing Doc Sequence Value
EBS 12.2.10
Database 19c (19.18.0.0.0)
I came across a situation where I found that some document sequences are missing in AR_CASH_RECEIPTS_ALL I can see same document sequence has been assigned for different receipt methods. As it is shown in below screenshot, after 10021095, 10021096 is expected but it is missing. What gone wrong to miss this sequence? Delete option is disabled in receipt form.