Sequencing by LE Causing Issue While Creating IC Journals (Doc ID 2434528.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Document sequencing is enabled at Legal Entity level in Specify Ledger Option due to the requirement to sequence AR transaction number by Legal Entity level. The sequencing working fine for AR transactions. But while creating manual journals in GL we have mandatory field to choose the legal entity. Due to that we are not able to choose primary balancing segment of different Legal Entity.

How to create IC journals in General Ledger?

Solution

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In this Document

Goal

Solution

References

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Sequencing by LE Causing Issue While Creating IC Journals (Doc ID 2434528.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!