R12: AP: Generic Data Fix (GDF) Patch for Missing GL SL LINK but transferred to GL
(Doc ID 1445563.1)
Last updated on JUNE 21, 2023
Oracle Subledger Accounting - Version 12.0.0 and later Information in this document applies to any platform.
GL_SL_LINK_ID and Gl_SL_LINK_TABLE are missing from XLA_AE_LINES and GL_IMPORT_REFERENCES tables for upgraded data accounted in 11i but transferred to GL in R12. This causes issues in drilldown from General Ledger for subledger journals (For example: Payables, Receivables, Cost Management) or report display.
Steps to reproduce:
Log into Oracle applications using a General Ledger responsibility.
Open the Inquiry form - Journal
Inquiry any migrated subledger journal
Click on Review Journal
Click on a one line of the journal
Click on Line Drilldown
Nothing is displayed
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