R12: Upgraded Journal Source and Category Set Up Is Not Correct After R12 Upgrade (Doc ID 1373830.1)

Last updated on FEBRUARY 01, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Journal Source and Category set up is not migrated properly from 11.5 to R12. 
The attributes (such as Freeze Journals) that were set in 11.5 were not migrated to R12.

Cause

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