Accrual Reconciliation Load Run Program Cannot Migrate Write Off Transactions from 11i to R12
(Doc ID 1475396.1)
Last updated on SEPTEMBER 22, 2023
Applies to:Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.
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
Migrate from 11i to R12.
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