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Journal Source and Category Setups Are Not Correctly Upgraded to R12 (Doc ID 1604842.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

Journal Source and Category set up is not migrated properly from 11.5 to R12. 
The root cause <Patch 13037565> has been applied.
The fix from Note 1373830.1 - R12: Upgraded Journal Source and Category Set Up Is Not Correct After R12 Upgrade is not an option here.

Cause

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In this Document
Symptoms
Cause
Solution
References


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