R12:XLAREPSEQ: Reporting Sequence Assigns A Value To Unwanted STAT Journals (Doc ID 784436.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
XLAREPSEQ: Reporting Sequence Program

Symptoms

On 12.0.4 in Production:

When the period has been closed the reporting sequence program (XLAREPSEQ) assigned a number to the STAT journals.
Since on the accounting side the STAT journals are only for internal purpose, they should not be assigned a reporting document sequence number because they are not relevant for the accounting.
The reporting sequence should not include STAT journals.

Cause

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