XLAREPSEQ: Attempt To Close GL Period: Reporting Sequence Number Is Not Being Assigned to Subledger Journal Entry (Doc ID 1511162.1)

Last updated on AUGUST 16, 2017

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Oracle General Ledger - Version 12.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.
AXXPSJSE module: Journal Sequencing Program
XLAREPSEQ - Create Reporting Sequence Number

Symptoms

  1. In your Release 11.5.10, Oracle Global Accounting Engine is enabled and 'Journal Sequencing Program' is used
  2. You upgrade from your Release 11.5.10 to Release 12
  3. You completed the Reporting Sequences setup as per <Note 1336723.1>
  4. You close your GL period
    The "XLAREPSEQ module: Create Reporting Sequence Number" is being launched and it completes successfully
  5. You navigate to the "View Journal Entry Lines" window
  6. You select the 'View Journal Entry' button
  7. You select the 'Show Additional Information' link from the 'Subledger Journal Entry' window:
    Fields 'Reporting Sequence Name', 'Reporting Sequence Number' and 'Reporting Sequence Version' shows blank values

Changes

 

Cause

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