How to setup document sequences in receivables

1. How To Setup Document Sequences In To
Bottom
Receivables [ID 1086565.1]
Comments
Modified:Feb 27, 2013 Type:HOWTO
(0)
Status:PUBLISHED Priority:3
In this Document
Goal
Fix
1. Enable Sequential Numbering Profile
Option
2. Define Document Number Generation System
Option
3. Setup Transaction Batch
Source
4. Define Document
Sequences
5. Review Document
Categories
6. Assign Sequences To
Categories
7. Implement Document Sequences In Oracle General Ledger
(Optional)
8. Auditing Document
Sequences
9. Sample Implementation
10. Additional

2. Resources
11. Troubleshooting Document
Sequences
Still Have
Questions?
Reference
s
Applies to:
Oracle Receivables - Version 11.5.0 to 12 [Release 11.5.0 to 12.0]
Information in this document applies to any platform.
Executable:ARXREC - Recurring Invoice Program
Executable:RAXTRX - Autoinvoice Import Program
Form:FNDSNDSQ.FMB - Define Document Sequences
Form:FNDSNDCT.FMB - Define Document Categories
Form:FNDSNASQ.FMB - Assign Document Sequences
Form:ARXRWMAI.FMB - Receipts
Form:ARXTWMAI.FMB - Transactions
*** Checked for Relevance 26-Feb-2013 ***
Goal
Oracle Receivables (AR): AutoInvoice Information Center > Note
1086565.1
Oracle Receivables (AR): Transactions Workbench Information Center >
Note 1086565.1
This article provides general information on how to setup Document Sequences in
Oracle Receivables. If you are interested in setting up Gapless Document Sequences in
Receivables, please review Note 197212.1.