Financial Management - PSFT (MOSC)

MOSC Banner

how this DST_SEQ_NUM generated in PS_ITEM_DST record

in Financial Management - PSFT (MOSC) 8 commentsAnswered

Hi Team,


Kindly help me to understand how this DST_SEQ_NUM generated in PS_ITEM_DST record while creating accounting entries? IN our system we observed that for particular maintenance transaction for one item DST_SEQ_NUM is different for revenue account for act_local and act_usd ledger due to which related AR journal went to error.


I have raised SR 'SR 3-31727854431 : AR Journal Went to error for Maintenance Transactions' for this where first time it was assigned to AR analyst and then assigned to GL analyst to check issue in our AR transaction which cause AR journal issue.

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

PSFT Financial 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