11i Document Sequencing for Subledger Category Journals does Not Generate Document Number

(Doc ID 100354.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle General Ledger - Version 11.5.1 to [Release 11.5.1 to 11.5.10]
Oracle Assets - Version 11.5.1 to [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 7-April-2013***


You are implementing a subledger , for example FA or AP, AR, CM or any other and have defined the "Sequential Numbering" profile as 'Always Used' in the GL Responsibility.
The journals with a source of 'subledger  for example Assets' do not have a sequence number associated, however the sequences for this source are defined and assigned correctly in GL .


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