R12.1.1: Payables Online and Create Accounting ( Final Post ) Ends In Warning: Error EM17

(Doc ID 1268972.1)

Last updated on DECEMBER 04, 2012

Applies to:

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

Symptoms

Upgradation from 12.0.4 to 12.1.1:
Journal Import ended with a Warning message. The entries are not getting transferred to GL with Final Post

ERROR

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EM17 Sequential numbering is always used and there is no assignment for this ledger and journal entry category.

Cause

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