Unable To Drilldown On Upgraded Receipts (Doc ID 2044193.1)

Last updated on JANUARY 26, 2016

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

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