EGL: Journal Generator not Posting the Journals and Went To Error Saying the Doc Seq is Required (Doc ID 2010965.1)

Last updated on JULY 06, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Journal Post

ACTUAL BEHAVIOR
---------------
After running journal generator AR payment journal is running in error (Document Sequence Number is required).

EXPECTED BEHAVIOR
-----------------------
AR payment journal should not be running in error (Document Sequence Number is required).

STEPS
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The issue can be reproduced at will with the following steps:
1. Document sequencing is enabled for business unit GBR01 and CAN01 and disabled for business unit US001.
2. Bank account used is linked to GL business unit CAN01.
3. Create and post an item for business unit GBR01.
4. Create a regular deposit for business unit US001.
5. Apply payment and post it.
6. Run ARUPDATE.
7. Run journal generator and journal is in Error (Document Sequence Number is required).

Cause

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