Posting Program Ending In Error For Journal Categories That Don't Have an Accounting Sequence Assigned
Last updated on MAY 07, 2014
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion General Ledger - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
An Accounting Sequence has been defined with the Require Assignment flag set to yes.
The sequence has been assigned to the category Adjustment and the sequence is properly assigned to the journal at the time of posting.
When journals for category Accrual, for which sequencing is not assigned, are submitted for Posting, the program is completing with error status.
And also the batch becomes un-editable as the status is In Process.
The option "Require Assignment for all journals" cannot be unchecked as the requirement is that the sequence be generated for all the categories that have the sequence assigned.
<< glucmt() 06-DEC-2013 18:23:20
PPOS0002: Posting terminated with irrecoverable errors.
The issue can be reproduced at will with the following steps:
1. Create sequence and assign to ledger
2. Check the check box "Require Assignment for all journals"
3. Assign sequence to category Adjustment but not Accrual
4. Post journal for category Accrual
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms