AR_00038 Adjustment Issue: Upgrade Script Stamps Incorrect JE_CATEGORY for Adjustment Entries in XLA_AE_HEADERS table (Doc ID 1513396.1)

Last updated on NOVEMBER 14, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

Upgraded Adjustment have incorrect JE_CATEGORY populated in XLA_AE_HEADERS

For upgraded Adjustment the Journal Lines are missing from the Account Analysis Report.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms