General Ledger FAQ for Accounting and Reporting Sequence (Doc ID 2388506.1)

Last updated on OCTOBER 25, 2023

Applies to:

Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.

Purpose

General Ledger Accounting and Reporting Sequence FAQ

Questions and Answers

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In this Document

Questions and Answers

1. The Period Close program calls „Create Reporting Sequences‟ and both these programs complete successfully. Upon examining, the sequences
are generated, however, there seems to be a gap. I have tried reopening and closing the period but the outcome remains same. Please advise”?

2. Is it possible to exclude journals with STAT currency from getting sequenced?

3. When attempting to close a period, the following error occurs in the reporting sequence generation.
Exceptions posted by this request: Concurrent Manager encountered an error while attempting to start your immediate
concurrent program XLAREPSEQ. Routine &ROUTINE received a return code of failure. Contact your support representative.

4. Can Reporting and Accounting Sequences be generated for journals that have come in from the Upgraded instance?

5. Can one have all three Sequences defined for one journal i.e. Document Sequences, Accounting Sequences and Reporting Sequences?

6. Do we have a Report that shows a listing of all Sequences created

7. Is there a maximum value about Initial Number?

9. Can we set Accounting Sequencing for Subledger data?

10. Can we set alphabetical character to Accounting Sequencing?

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