SLA Account Analysis Report (XLAAARPT) is Missing R11i Payroll Journal Entries after Upgrade
(Doc ID 1607423.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
After upgrade from 11i to R12, the SLA Account Analysis Report (XLAAARPT) does not show R11i Payroll journal entries.
Per MOS <Note 1586420.1>
After upgrade from R11i to R12, SLA Account Analysis Report (XLAAARPT) Does Not Show R11i Payroll Journal Entries), the 'Upgrade Historical Payroll Data to SLA' process was run, but it did not do anything. After running the program, the report is still missing the 11i payroll source journal entries.
Oracle Costing and Transfer to GL were NOT run in 11i, as payroll is outsourced to a third party which provides a file that is uploaded to the gl_interface table for import directly to GL.
The issue can be reproduced at will with the following steps:
1. Run 'Upgrade Historical Payroll Data to SLA' to process 11i transactions
2. Run SLA Account Analysis Report - no 11i data is returned
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