ERPstuff - Oracle EBS Community

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

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