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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

Goal

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.


Solution

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