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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 MAY 31, 2018

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.

Changes

 

Cause

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