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

Last updated on SEPTEMBER 10, 2021

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

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