Grants Accounting: R12 Upgrade - Data Correction for Upgraded Invoice Distributions
(Doc ID 1300874.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Grants Accounting - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
During upgrade from 11i to R12, AP creates new Invoice distributions in ap_invoice_distributions_all.
These may be for :
- Variance distributions like IPV, ERV, TIPV etc. created out of ITEM or TAX lines. (The amounts were stored on the ITEM/TAX lines in 11i, but in R12 there are separate distributions for Variance lines)
- New distributions resulting from the split of old distributions. For e.g., one FREIGHT line might get split into multiple FREIGHT lines based on the Charge A
2. All the Project/Award related attributes, including pa_addition_flag are copied over from the original distribution on to the new distributions.
Related errors are:
-missing gms_award_distribution lines
-Running PRC: Interface Supplier Costs and getting Getting 'Can not find burden schedule revision' because the correct gms_award_distribution lines are not created.
Upgrade from 11.5 to Release 12.
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