R12: Sequencing/Document Numbering Not Working for SLA Create Accounting Process Created Journals (Doc ID 742383.1)

Last updated on JANUARY 17, 2014

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 17-Jan-2014***
Executable:GLLEZL - Journal Import
ConcurrentProgram:XLAACCUP - Create Accounting Program

Goal

You have defined a sequence for General Ledger application and assigned it to the GL responsibility.

The profile option 'Sequential Numbering' is correctly set to 'Always Used' / 'Partially Used' as needed at responsibility level for the same GL responsibility.

Then you attempted to run SLA - create accounting request for some specific subledger, in final mode, having 'Transfer to General Ledger = Yes'. The process ended up correctly, journal import is triggered in GL, journals are created, however the document number field is not filled in with a number from the sequence and document sequencing seems not to work at all for this process despite the mentioned settings above.

Solution

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