General Ledger - EBS (MOSC)

MOSC Banner

How does one use the GL_DOC_SEQUENCE_AUDIT table?

edited Apr 21, 2014 12:33PM in General Ledger - EBS (MOSC) 2 commentsAnswered

I am trying to understand how to use the GL_DOC_SEQUENCE_AUDIT table to find records in subledger accounting where the Journal entry may not be accounted for (found) in the GL Journal Ledger.    My effort is to find gaps in the sequence numbers or missing transactions that have not made it into subledger accounting.  The table has three columns of interest doc_sequence_id, doc_sequence_value,and doc_sequence_assignment_id.   The doc_sequence_id and doc_sequence_value are unique within the table.  But, I do not know/understand what the doc_sequence_assignment_value relates to.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center