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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

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In this Document
  Symptoms
  Cause
  Solution
  References

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