General Ledger - EBS (MOSC)

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How to Setup Accounting Sequence in R12?

edited Aug 19, 2014 5:03AM in General Ledger - EBS (MOSC) 3 commentsAnswered


Hi,

I want to create an Accounting Sequence and use the same sequence for both "Posting – GL Journal Entry" and "Accounting – Subledger Journal Entry " such that sequence number is continuous and gapless. I want to know what setups will ensure that a gapless sequence number is generated alternating between GL journals and Subledger journals, as below

GL Journal1 - 1

GL Journal2 - 2

FA Journal1 - 3

AP Journal1 - 4

GL Journal3 - 5

AR Journal1 - 6

GL Journal4 - 7

My questions is - will new sequence numbers be assigned to subledger journals while they are posted in GL, thus duplicating the sequence number for the same journal and hence creating gaps in future journals.

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