XLAREPSEQ Reporting Sequences Not Generated for Journals Imported From Web ADI if Use a Subledger Source (Doc ID 1951409.1)

Last updated on MARCH 25, 2016

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
XLAREPSEQ - Create Reporting Sequence Number
Executable:GLOCPP - GLOCPP module: Periods - Close Period

Symptoms

Reporting sequence is not generated for journals imported from WEB Adi that have source = Payroll.

The reporting sequence is generated ok for all the other journals with Manual source or subledger source.

Cause

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