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R12 Upgrade Enables Suspense Account Even If It Was Disabled At Set Of Books Level In R11 (Doc ID 1228176.1)

Last updated on AUGUST 24, 2019

Applies to:

Oracle Applications Desktop Integrator - Version 11.0 to 12.1 [Release 11 to 12.1]
Information in this document applies to any platform.

Symptoms

Before upgrading to R12, the user disabled suspense for the set of books but left the account code combination entered in the form:
-GL> Setup>Financials>Books>Define> GLXSTBKS form > Journalling tab
-Unchecked the "Suspense " checkbox but left the code combination used for suspense accounting entered in the account field.
-Upgrading to R12 copied this suspense account to the ledger level hence the upgrade enabled suspense accounting.

Changes

Upgrading to R12

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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