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Oracle Project Draft invoice numbers are skipping

We are facing draft invoice numbers are skipping in multiple OU's for the same I have raised Oracle SR 3-35701262071 but the suggested Oracle action plan is not acceptable as well as not resolving my issue. Oracle mentioned “once the numbers are skipped there is nothing that can be done with them. There is no datafix or solution for the numbers that were skipped as per current standard system functionality.”

Please suggest how to recover missed draft invoice numbers.

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