Italian Reporting Sequence Is Not Gapless
(Doc ID 2619076.1)
Last updated on AUGUST 17, 2020
Applies to:Oracle Fusion Financials Common Module Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
General Ledger reporting sequence is showing last number used of 230.
However, the fusion scheduled report ‘Global Journal Ledger’ with data from Apr-19 – Jul-19, only has 96 distinct sequences instead of the expected 230.
1. As reporting sequences are gapless and sequential by design, where are the missing reporting sequences for the General Ledger?
2. Our aim is to produce a gapless and sequentially sequenced journal report for our Italian ledger. Are we using the correct report? What report do other Italian customers use for their journal reports? Are we doing this correctly?
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