Datafix - MISSING GL_SL_LINK _ID IN THE XLA_AE_LINES ,GL_JE_LINES TABLES prior to R12 upgrade

(Doc ID 1565264.1)

Last updated on DECEMBER 07, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Cost Maintenance

ACTUAL BEHAVIOR
---------------
There are two issues:
1. The cost Management data is not upgraded to SLA which includes Purchasing and Inventory data. Ran "Upgrade Historical Subledger Transaction Accounting " process which upgraded most of the data to SLA.
2. The WIP and MTL records do not have GL_SL_LINK_ID populated. 


EXPECTED BEHAVIOR
-----------------------
Need to have the GL drilldown working on R12 upgrade subledger transactions with GL_SL_LINK_ID properly populated.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run "Upgrade Historical Subledger Transaction Accounting " process.


 

Cause

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