Balancing Rows Generated for 11i Cross Currency AX Receipts Found in GL_IMPORT_REFERENCES But Missing from the XLA Tables (Doc ID 1997148.1)

Last updated on APRIL 20, 2015

Applies to:

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

Symptoms

You upgraded from 11i Global Accounting Accounts (AX) Receivable to 12.1.3. 

When reviewing the upgraded GL Batch. imported from 11i AX, you discover the Balancing Lines are missing from the XLA tables, even though they exist in GL_IMPORT_REFERENCES

Cause

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