R12: How To View Reporting Sequences for Subledger Journals

(Doc ID 549621.1)

Last updated on JUNE 12, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.


You have defined Sequencing- reporting for both subledger and GL journal entry - event GL period close.

After closing the period in GL, the 'Create Reporting Sequence Number' program is automatically launched  and completed normally but when checking the reporting sequence number for Subledger journals and GL journal entries - only the reporting sequence numbers for GL journal entries are shown and no reporting sequences for Subledger journals are available.

How to view the reporting sequence created and assigned to subledger journals?


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