Journal Import Errors: EM12 An Oracle error occurred when generating sequential numbering

(Doc ID 2349704.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When running Transfer Journal Entries to GL it starts Jurnal Import in GL. This errors out for all the lines in the batch and all data is sent back to XLA tables.

Issue reported for Receivables (AR) module, however it may reproduce for any other module too.


ERROR
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EM12 An Oracle error occurred when generating sequential numbering


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AR - XLA responsibility > transfer journal entries to GL
2. Observe this triggers journal import and fails

Cause

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