R12 Document number is generated for one JV in GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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ratnalusantosh
Posts: 20
Joined: Tue Dec 04, 2007 4:18 am
Location: India

R12 Document number is generated for one JV in GL

Post by ratnalusantosh »

HI,

Please can you help me about this issue
my client is created journal entry in gl and he is taken category is adjustment and source is manual but for one journal entry there is not generated document no what is the problem can any one help me please this very urgent
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

1. You may have to check whether document sequence is defined and active (effective from date of doc seq) on the JV GL date for the category.
2. Check the Doc sequence profile option at responsibility and user levels.

Cheers,
Saravanan
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