Intracompany Accounts Defined in R11i Do Not Appear to Be Upgraded to R12 (Doc ID 1981553.1)

Last updated on FEBRUARY 19, 2015

Applies to:

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

Symptoms

Intracompany rules were defined in R11i.
However in R12 unable to see the Intracompany Balancing Rules in Accounting Setup Manager(ASM)

Steps to reproduce
--------------------
1. In ASM, search by Ledger
2. Retrieve ledger information
3. For this ledger, click on Intracompany Balancing Rules
4. Select a valid LE
5. Balancing Rules screen displays but for this LE Search shows No results found.

Changes

Upgraded from R11.5.10.2 to R12.1.3.

Cause

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