GL_SL_LINK_ID IS MISSING IN GL_JE_LINES TABLE FOR MIGRATED DATA FROM 11i
(Doc ID 1158283.1)
Last updated on MAY 15, 2023
Applies to:Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
AX accounting is not US GAAP so this note does not apply for AX issues. (as per development in Bug 27174433)
Checked Currency *** 22-SEP-2020***
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, and gl_import_references tables
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
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