Financial Management - PSFT (MOSC)

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Journal Sequence is Skipping.

edited Nov 29, 2018 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

Journal ID is generating at the start of the process and if the journal import fails it skips the journal id.and the sequence is updated to next one for further use,

Replication Steps:

  1.   Create an XML file.
  2. Run the spreadsheet import batch process(G_EXCL_JRNL).
  3. Journal import fails with some data issue.

The particular journal number skips and the number will not be utilized further.

So is there any way to avoid this.

Thanks,

Venkat

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