Journal Sequencing Program Shows Period is Closed but Not Sequenced. Renumbering Stops
Last updated on OCTOBER 13, 2014
Applies to:Oracle Global Accounting Engine - Version 22.214.171.124 and later
Information in this document applies to any platform.
AXXPSJSE module: Journal Sequencing Program
On : 126.96.36.199 version
The Journals are not populated, with Reporting Sequences, even though the period is closed.
Running of the ' Journal Sequencing Program' ends in the following error:
Period <period name> is closed but not sequenced.
Renumbering stops because periods prior to <period name> are not closed and correctly renumbered.
End of processing.
Steps to Reproduce:
Responsibility: General Ledger
Navigation: Setup > Open/Close > Close the problematic period
Due to this issue, users cannot have reporting sequences created for a period
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