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After upgrade from R11i to R12, SLA Account Analysis Report (XLAAARPT) Does Not Show R11i Payroll Journal Entries (Doc ID 1586420.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


When running the Account Analysis report (XLAAARPT) , the output does not show Payroll journal entries made prior to our R12 upgrade. Other reports and forms pick this data up fine.

We are not using sub-ledger accounting for Payroll. We do transfer from Oracle Payroll to the GL Interface.

The Account Analysis report does show non sub ledger sources like Manual, Spreadsheet . . . and Payroll. But just not the Payroll source data prior to the upgrade.

The report shows post-upgrade Payroll data, just not any data from prior to the upgrade, ie. the R11i payroll data is missing.

Why is the R11i payroll data not showing on the report?


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