ERPstuff - Oracle EBS Community

Hi All,

A small clarification for reporting sequences in R12. Can we have only one reporting sequence name (number) for any ledger? My assumption is that the reporting sequences is linked to a particular journal category/source... Hence it should be possible to have multiple reporting sequences for a particular ledger (each for GL context and SLA context). Pls clarify this.... am quite confused.


Thanks in advance!!


Priya

Yes. You can have multiple reporting sequences based on source, category and balance type for a ledger.

Note:
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There are three sequence numbering available for JV in R12.

Document Sequence - Generated during saving the JV
Accounting Sequence - Generated during accounting and posting of JV
Reporting Sequence - Generated during period closing.

Cheers,
Saravanan TG