Process Manufacturing - EBS (MOSC)

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Why there are not any journal imported to GL after create accounting in final mode?

in Process Manufacturing - EBS (MOSC) 3 commentsAnswered

Hi,

I'm setting up and testing Oracle EBS R12.2.7. I tried close OPM Financial March 2023 period, and after ran the last step in the process: Create Accounting for process manufacturing in final mode, and selecting Transfer to GL = Yes, and Post in General Ledger = Yes, not any journal was imported to GL

review logs I found this error: "EM17  Sequential numbering is always used and there is no assignment for this ledger and journal entry category."

Y review the profile option Sequential Numbering and is set up as Always Used

What another thing is needed to do to import journals to GL from OPM Financials in Close Actual Cost Period?

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