R12/AP: Em17 Error Code in Journal Import from Payables To General Ledger even though Setup is Complete (Doc ID 1270770.1)

Last updated on MAY 05, 2023

Applies to:

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

Journal Import from Payables ends with error:

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

The category and assignments have been set up

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.