GL Document Sequence Value Not Assigned During Journal Import for Specific Category (Doc ID 272995.1)

Last updated on JULY 29, 2016

Applies to:

Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import


Symptoms

Imported Journals are not being assigned a document sequence even though there is one defined for the category.
This only happens with journals from specific sources/categories (for example AR). There are other sources (for example for AP and PO journals) where the document sequencing works as expected.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms