My Oracle Support Banner

Unable To Drilldown On Upgraded Receipts (Doc ID 2044193.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Issue:
======
Unable to drilldown on upgraded Receipts.
Data is posted to the GL in detail.

Unable to  to drill down for upgraded Transactions due to incorrect reference on GL SL LINK Identifier.

ANALYSIS
=========
The gl_sl_link_id is correctly populated for Upgraded Receipts (for core accounting lines).

However Budgetary / Transaction lines are missing the gl_sl_link_id.  

Receipt accounting entries are not upgraded to xla_ae_lines and xla_distribution_links.

Fix Approach
============
For the transaction accounting data, that is not properly upgraded to XLA, this script will
create data in XLA_AE_LINES and XLA_DISTRIBUTION_LINKS 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.