My Oracle Support Banner

Incorrect Document Number In Enter Journal Form (Doc ID 391440.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 11.5.3 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.

Symptoms

When entering and saving a journal, the system does not take the expected document number.
Instead of using intial value 2007090001 it takes 1

EXPECTED BEHAVIOR
Expect system to take defined initial value like defined in document sequence

STEPS
The issue can be reproduced at will with the following steps:
1. Define document sequence and its assignment.
2. Enter journal with according category.

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
  Symptoms
  Cause
  Solution
  References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.