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Reporting Sequence Gets Created For STAT Journals Even When Reporting Sequence Exception Created (Doc ID 1231914.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Find that after setting up a reporting sequence exception for STAT journals from source PEOPLESOFT, , when open and close period again, a reporting sequence is still being generated.

Expect that as the source has been defined as an exception, then no reporting sequence will be generated .  


Cause

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