R12: Create Accounting With Final Accounting and Transfer to General Ledger Causes Journal Import to Reject The Journals With EM17

(Doc ID 1557261.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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