Why is the system generated invoice number jumping by 20?

Hello,
We have a document sequence set for our internal invoices that was created recently. When an invoice is dropped, we noticed that the number has jumped by 20. Why is that? How do I correct this?
Thank you
SK

Hi SK,
Please check the underlying database sequence for the document sequence set. It is quite possible that the database sequence has been created with the cache option set to 20. If that is the case, then specifying the 'no cache' option should resolve the issue.
PS: Oracle does not support the manipulation of database objects.
Regards,
Sujoy

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Why is the system generated invoice number jumping by 20?

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