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Close Process - Create Income Statement Closing Journals Errors: The current set of parameters does not have a sequence assigned (Doc ID 2545162.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Close Process - Create Income Statement Closing Journals

Symptoms

Close Process - Create Income Statement Closing Journals errors even though document sequence is defined and assigned.

ERROR
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>> gluseq() 02-MAY-2019 14:00:00

An assignment does not exist for these parameters and one is mandatory.
Cause: The profile option Sequential Numbering is defined to have sequential numbering always used. The current set of parameters does not have a sequence assigned.

GLYE0001: Close process terminated with fatal errors.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. GL responsibility > submit Close Process - Create Income Statement Closing Journals
2. Observe error in the logfile

Cause

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In this Document
Symptoms
Cause
Solution
References


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