My Oracle Support Banner

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

Last updated on SEPTEMBER 10, 2018

Applies to:

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

Symptoms


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
-----------------------
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).

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.