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Unbalanced Journals From Subledger Payables Cannot Be Posted (Doc ID 2630363.1)

Last updated on MARCH 09, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Post Journal Entries

Unbalanced Journals from Subledger Payables cannot be posted

There are 14 Unbalanced Journals in the GL which cannot be posted.

The unbalanced journals have been created by the subledger Payables.

ERROR
-----------------------
Sequencing by ledger is enabled for ledger, but no sequence is defined

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a journal in AP

2. Posted to GL.
3. see the unbalanced error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do their Month-end and year-end closing,

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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