AR Transaction Source

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

AR Transaction Source

Post by suryabpc »

I have defined AR Transaction source(import type), with enabling Automatic Transaction Numbering, but sequence numbers are increasing by 20. please guide me how to get serial numbers increase by 1.


Thanks in Advance.
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi suryabpc

try to check your document sequences at sys. admin. May be you define the sequence numbers increase by 20.

So when you use this seq. number it will increase by 20.

Another way try to check your setup in the AR module & there is no other transaction type take the same seq. number.

Hope I can help you
Thanks
Hisham
kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Post by kkmundhra »

I too have faced the same problem many times but i am nt able to understand y it is increasing by 20.

Dear Admin

Please help us out in this regard.

Thanks
Karan
admin
Posts: 2118
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

Let me know the version of your application and also the steps you have taken to create this sequence. No problem we can figure out the problem.

Also check with your DBA if your shared-pool is well configured as while defining sequences there is no gap option to enter. The cached sequences are getting expired due to shared pool so this may be one reason. At the same time do let me know that only one sequence is giving this problem or it is with all sequences.

thanks
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