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 126.96.36.199 and later
Information in this document applies to any platform.
AXXPSJSE module: Journal Sequencing Program
On : 188.8.131.52 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
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