GLXJEENT Document Number Is Not Generated On Journal Entries Header
(Doc ID 1333891.1)
Last updated on OCTOBER 09, 2020
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Why doesn't the journal header document number get populated for subledger journals. Both the Reporting Sequences Sequence Entity : 'GL Journal Entry' and Sequence Event 'Post' as setup, as well as subledger sequences but the header document sequence remains blank.
On further investigation a sequence can be seen under the 'Other Information' tab in accounting sequence.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!