Document Sequences Generated Are Skipping Sequences when ' GL: Copy document sequence from primary' is set to 'N'
(Doc ID 1985089.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Setup forms and programs
ACTUAL BEHAVIOR
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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'
EXPECTED BEHAVIOR
-----------------------
Expect that no sequences are skipped in case the setup is made as Gapless
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Gapless Sequence
2. Journal -> Enter
3. Create Subledger journals
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, document sequences are created as blank even though when set up as gapless
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |