EM17 Error in Journal Import

[rana.abdulwahid]

Dear All,

While users execute the Journal Import program, EM17 error in output file and request fail. EM17 error shows "Sequential numbering is always used and there is no assignment for this set of books and journal entry category".
I am unable to find on which Sequence Assignment or Category generate error.
Please help me in this regards.

Thanks,
Rana Abdul Wahid

[rana.abdulwahid]

Is there anyone to help me in this regards?

[admin]

Compare with last months sequences and also try to find from View Log output. Thanks

[hamidi]

You have 2 choices to solve this problem:
1- Set :Sequential Numbering Profile Option to Partially Used on the Site Level.
2- Check the source / category for the import and create the relevant sequence for that source. For example if a trade receipt is to be imported then the payment method should have a sequence assigned to. If the import is Payable Invoice then a sequence should be defined for the Invoice... etc

[rana.abdulwahid]

Dear All,

The request completed with warning, I have compared previous month sequences, it's ok.I am not able to find out where the problem exists.
Please advised me to solve the problem.



Thanks,
Rana Abdul Wahid

[admin]

Pl check if you have sequences for this period and of automatic type. tks

[chaitu_apps]

Dear all,

Can anybody resolved this issue...please help me. Iam also facing the same issue for longtime.

thanks

[lukman]

Please raise SR to Oracle.

[AmanKhan]

In GL module, Define Sequence & Assign GL document sequence to the relevant sub-ledger category i.e Purchase Invoice, Payments, Reconciled Payments etc.

Regards,