Does Sub Ledger Accounting History Conversion Using Hot Patch Method Include Purchasing - Expense - Period End Entries? (Doc ID 1567341.1)

Last updated on FEBRUARY 10, 2015

Applies to:

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

Goal

Does SLA History Conversion Using Hot Patch Method Include Purchasing In XLA_AE Tables?

Does the concurrent request - Upgrade Historical Subledger Transaction Accounting for Cost Management - consider the period end accrual transactions?

R12 Upgrade and the SLA History Conversion utilizing the below.

Set the SLA: INITIAL DATE FOR HISTORICAL UPGRADE profile option to a date early enough to include the transactions that are failing to account.

Hot patch xla5584908.drv

11854288:R12.XLA.B
13978746:R12.AP.B
12578648:R12.AP.B
12650984:R12.AR.B
13598940:R12.AR.B
13055635:R12.FA.B
13815017:R12.BOM.C
13509912:R12.PJC.B
12372035:R12.ZX.B
12648752:R12.ZX.B
 8671363:R12.ZX.B

 

Solution

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