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General Ledger FAQ for Document Sequencing (Doc ID 136685.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Form:FNDSNASQ.FMB - Assign Document Sequences
Form:FNDSNDCT.FMB - Define Document Categories
Form:FNDSNDSQ.FMB - Define Document Sequences
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Checked for relevance on 17-05-13


General Ledger Document Sequencing FAQ

Questions and Answers

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In this Document
Questions and Answers
 1. Is Document Sequencing valid for budget journals?
 2. Where do you setup the GL document sequencing so you can see the categories?
 3. How is the profile option 'Sequential Numbering' used?
 4. Can you set up document sequences for Journal Categories in the System Admin Responsibility?
 5. Can document sequencing be used for some categories in a set of books, but not all?
 6. Will a reversed journal have the same sequence as the original journal.
 7. How To Make Document Transaction Numbering Gapless in AR?
 8. Where is the document sequence number kept when you delete an invoice in AP?
 9. Unable To Create Journal Due To Error APP-FND-0172810.
 10. Does Release 12 have the same functionality as previous releases in regards to Document Sequencing?
 11. Is it possible to setup a journal document sequence by operating unit or Legal Entity in General ledger?
 12. Is there a way to assign more than one sequence to the same category in the same ledger ?
 13 . Why the report "Journals by document number (GLRSGNJ) , is not considering the currencies because of which the total is incorrect ?
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