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Dcument Sequences Generated Are Skipping Sequences when ' GL: Copy document sequence from primary' is set to 'N' (Doc ID 1985089.1)

Last updated on APRIL 29, 2018

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Setup forms and programs

When creating manual journals - sequences are created absolutely fine. However, in case the user switches immediately to create subledger journals, a document sequence number is skipped.

The sequence setup is made as 'Gapless'

This happens when the Profile 'GL: Copy document sequence from primary'  is set to 'N'

Expect that no sequences are skipped in case the setup is made as Gapless

The issue can be reproduced at will with the following steps:
1. Create Gapless Sequence
2. Journal -> Enter
3. Create Subledger journals

The issue has the following business impact:
Due to this issue, document sequences are created as blank even though when set up as gapless


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