GL_SL_LINK_ID IS MISSING IN GL_JE_LINES TABLE FOR MIGRATED DATA FROM 11i (Doc ID 1158283.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Find that after upgrade from 11i to R12 the data transferred from Inventory subledger that was entered before upgrade has no gl_sl_link _id populated in the xla_ae_lines ,gl_je_lines, gl_import_references tables

Expected Behavior
Expect to see this gl_sl_link_id populated

Steps
1. Upgrade to R12
2. Check data in GL - try to drill
3. No gl_sl_link_id in the xla tables and therefore none in GL

Changes

Data Migrations

Cause

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