| Invoice Number Skipping Problem
When you set the Automatic Invoice Numbering to Yes while
defining the batch source. Sometime invoice numbers are skipped by 20 instead
of sequencial numbering. This happens due to Oracle Application creating
the automatic number
sequencing with CACHE 20 option.
To minimize this change the sequences used to generate
Invoice Numbers to not use caching. This can be done via a SQL statement
such as:-
ALTER SEQUENCE RA_TRX_NUMBER__S
NOCACHE;
To find out the batch_source_id query the table
RA_BATCH_SOURCES_ALL table
SELECT batch_source_id
FROM RA_BATCH_SOURCES_ALL
WHERE name = 'Batch Name'
But setting the NOCACHE option affect the performance
of Invoice entry in very high volume situations.
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