Journals Enter Document Number Field Is Replaced By Budget Field (GLXJEENT !

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(pplies to) Oracle General Ledger - Version: 11.5.9 to 11.5.10.2 - Release: 11.5.10 to 11.5.10 Information in this document a lies to an! latform. "OR#:GL$%&&'(."#) - &nter %ournals*&ncum+rances *ymptoms (he &nter %ournals form in the customi,ed -ash #anagement menu sho.s the +udget name/ .hereas the same form in General Ledger sho.s the 0ocument num+er field/ although the menu function is the same. +ause (he rofile o tion 12e3uential 'um+ering1 is not set for the -ash #anagement res onsi+ilit!. On the &nter %ournals form the document num+er field is sho.n if se3uential num+ering is set to 4artiall! or 5l.a!s used. If !ou .ant to discuss this further .ith Oracle e6 erts and industr! eers/ .e encourage !ou to re7ie./ 8oin or start a discussion in the #! Oracle 2u ort General Ledger -ommunit!. *olution (o im lement the solution/ lease e6ecute the follo.ing ste s: 1. Log in to s!stem administration 2. 'a7igate to 4rofile*2!stem 9. &nter the a ro riate res onsi+ilit! in the find dialog/ along .ith the rofile name 12e3uential 'um+ering1 : -lic; on "ind 5. -hange the 7alue of the rofile to 14artiall! <sed1 or 15l.a!s used1/ de ending on the +usiness re3uirements =. 2a7e !our .or;. (he document num+er field is no. sho.n on the &nter %ournals form.

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