How Journal Line Numbers are Generated On Revaluation Journals ? (Doc ID 2563535.1)

Last updated on OCTOBER 12, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

User is running the Revaluation process where Journals are getting generated as per currency wise, but when user drill down to the journal level, it do not have proper line number sequencing.
What is the reason and why “JRNL Line No.” only for Revaluation journal is starting from 10, 20, 30…, not 1, 2, 3,…. ?
Further when checked for one account exceptionally used “###5. for the journal line number.
Why the line numbering rule different from other journals and also within the same journal ?

Solution

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In this Document

Goal

Solution

References

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How Journal Line Numbers are Generated On Revaluation Journals ? (Doc ID 2563535.1)

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!