GL Document Sequence Value Not Assigned During Journal Import for Specific Category
(Doc ID 272995.1)
Last updated on JULY 07, 2020
Applies to:Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Executable:GLLEZL - Journal Import
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.
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