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Missing Data In The XLA_AC_BALANCES Table For Some Columns (Doc ID 2672292.1)

Last updated on MAY 25, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Functional Setup Manager

ACTUAL BEHAVIOR
---------------
Data are not being populated in the XLA_AC_BALANCES TABLE for some columns.

The user has data in XLA_AC_BALANCES TABLE, but these columns are not being populated while transferring through FAH:

ANALYTICAL_CRITERION_CODE,AC1,AC2,AC3,AC4,AC5

EXPECTED BEHAVIOR
-----------------------
To have these columns populated while transferring through FAH same as in EBS

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to transfer XLA_AC_BALANCES TABLE data through FAH.
2. Data are missing for the below columns:
ANALYTICAL_CRITERION_CODE,AC1,AC2,AC3,AC4,AC5

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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