Accrual Reconciliation Load Run Program Cannot Migrate Write Off Transactions from 11i to R12 (Doc ID 1475396.1)

Last updated on MARCH 02, 2023

Applies to:

Symptoms

After migration from Release 11.5.10 (11i) to Release 12 (R12) the following symptoms can occur:

1. Accrual transactions that have been written off in 11i are not migrated as written off transactions in R12.

2. After migration data exists in po_accrual_write_offs_all but not in cst_write_offs table.

3. Any of the below errors can be seen in Accrual Reconciliation Load Run program log of the migrated instance:

A. Upgrading without Receiving data:

EXCEPTION OTHERS in Upgrade_old_data :10 - ORA-00001: unique constraint (BOM.CST_WRITE_OFFS_U1) violated
---------------

B. Upgrading without Accounts Payable (AP) Invoice data 11.0:

EXCEPTION OTHERS in Upgrade_old_data :55 - ORA-1: unique constraint (BOM.CST_WRITE_OFFS_U1) violated
---------------

C. Upgrading without miscellenaous AP Invoices 11i:

EXCEPTION OTHERS in Upgrade_old_data :40 - ORA-00001: unique constraint BOM.CST_WRITE_OFFS_U1) violated

Changes

 Migrate from 11i to R12.

Cause

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