Not able to Drilldown to Payables Journals after upgrade to R12 (Doc ID 1357084.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Payables - Version: 12.1.0 to 12.2 - Release: 12.1 to 12.2
Information in this document applies to any platform.

Symptoms

Unable to drilldown to Payables CJE journals created in R11i, because the AP encumbrance drill down view
AP_ENC_GL_INV_V, has a wrong join condition between  AP_INVOICE_DISTRIBUTIONS and GL_IMPORT_REFERENCES table.  Join condition:
D.DISTRIBUTION_LINE_NUMBER = TO_NUMBER(R.REFERENCE_3)
However, for upgraded entries the distribution ID is stored
in OLD_DIST_LINE_NUMBER column of AP_INVOICE_DISTRIBUTIONS.

Cause

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