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Can Document Sequence Number Duplicate If Journal Period is Changed? (Doc ID 967289.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.

Goal

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Entered journals in 2 periods (eg July and August) with the same category.
For the July journal, changed period to put the same journal in August. The application give the Document Number (1) although August has already journal Document Number (1).
So August now has 2 journals with number (1) for the same category. Is this the expected functionality?


Solution

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