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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