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Reporting Sequence Numbers Are Not Getting Assigned Correctly (Doc ID 2514206.1)

Last updated on MAY 31, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Close Accounting Period-Close Ledgers

Reporting Sequence numbers are not getting assigned correctly

We are trying to implement monthly Reporting sequences by Legal entity and completed the necessary setup however after period close the reporting sequences are neither sequential nor follows any pattern. We were expecting the sequences to be numbered sequentially without gaps.
 

Also we did close multiple periods together.

Solution

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In this Document
Goal
Solution
References


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