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Revaluation Journal Lines Are Not In Sequence (Doc ID 2635550.1)

Last updated on FEBRUARY 10, 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, Create and Manage Journals

ACTUAL BEHAVIOR
---------------
After running revaluation for a period , the line number generated by revaluation is getting skipped at some points.

EXPECTED BEHAVIOR
-----------------------
The line number created for revaluation journals should be in sequence of multiples of 10. No number should be skipped, while creating the line.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to General Accounting >> Create journals .>> Tasks >> Generate Revaluation entries
2. Pass the required parameters
3. Once the journal is created, check the journal for line numbers

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have an interpretation that some or the other line is missed. Also, it may result in audit issues going further.

Cause

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In this Document
Symptoms
Cause
Solution


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