Je Category In In Xla_ae_headers Does Not Match The Je Category In Gl_je_headers (Doc ID 1134154.1)

Last updated on JANUARY 19, 2016

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

During the upgrade to R12, the AR data is migrated to XLA tables; In trying to reconcile the data we found that there are several records where the xla_ae_headers je_category_name = Credit Memo where the gl_je_headers je_category = Credit Memo Applications. Shouldn't these match?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms