To setup transaction numbering, which of the following setup/s need to be configured?
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A. Auto Accounting
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B. Transaction Sources
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C. Transaction Types
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D. System Options
Transaction Sources control the sequential numbering of transactions in Oracle Receivables. Each transaction source can have its own numbering scheme, and this is where you define whether automatic numbering is used and what the starting number should be. Auto Accounting is for creating accounting distributions, Transaction Types define default transaction class and printing options, and System Options control global AR settings - none of these handle transaction numbering.
To set up automatic transaction numbering in Oracle Receivables, the Transaction Sources setup is where you configure whether numbering is automatic or manual, define the starting number, and control document sequencing behavior for each transaction source (invoices, credit memos, etc.). Auto Accounting governs how GL accounts are derived, Transaction Types define attributes like creditworthiness/tax classification/GL date rules, and System Options hold broader receivables-level defaults — none of these control the numbering scheme itself. So Transaction Sources is the correct configuration point.