Journal Sequencing Program Shows Period is Closed but Not Sequenced. Renumbering Stops (Doc ID 1933044.1)

Last updated on OCTOBER 13, 2014

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.2 and later
Information in this document applies to any platform.
AXXPSJSE module: Journal Sequencing Program
AX_56651_JSEQ_PERIOD_NOT_SEQ

Symptoms

On : 11.5.10.2 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:

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

Cause

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