R12: Create Accounting With Final Accounting and Transfer to General Ledger Causes Journal Import to Reject The Journals With EM17
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
You are running Online Accounting or Create Accounting from Receivables with option Transfer Journal Entries to General Ledger.
The Journal Import that is kicked of rejects your journal with:
EM17 Sequential Numbering is Always Used And There Is No Assignment For This Set of Books And Journal Entry Category.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms