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 JANUARY 05, 2017

Applies to:

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

Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms