Global Third Party Detail Balances Report (JGSLATPDBL) Does Not Show Any Upgraded Transactions (Doc ID 1926107.1)

Last updated on JULY 31, 2017

Applies to:

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

Symptoms

You are attempting to run the Global Third Party Detail and Balances Report (JGSLATPDBL), after an upgrade from 11i to R12.1.3, and find it does not pick up 11i data.

The XLA_AE_LINES.CONTROL_BALANCE_FLAG is NULL for this data.
The flag for the accounts is set properly (GL_CONTROL_ACCOUNT = 'Y')

Cause

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