EAM: Incorrect Document Sequence Number Created by AMIF1000

(Doc ID 1915615.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


AMIF1000 is assigning the incorrect document sequence number to assets.

Expecting the document sequence number to conform with the setup of the document sequence

The issue can be reproduced at will with the following steps:
1. For the Start number, go to Common Definitions, Document Sequencing, Sequence Range. Choose Monthly range.
2. Find the current period. We are in May, change the start # to 2000000. The end # is 2999999.
3. Enable the Doc Seq in the GL business unit.
4. Create a voucher to be interfaced to AM.
5. Run programs to create an asset.

The Document sequence numbers are out of sync and incorrect based on the Document Sequencing setup


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