CE/GL: JE CREATED IN 11i NOT AVAILABLE IN R12.2: CE_101_TRANSACTIONS_V VIEW. (Doc ID 2057338.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Bank Statement Account



STEPS
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The issue can be reproduced at will with the following steps:
1. Create Journal in 11i
2.Upgrade R12

3. Try to reconcile

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Reconcile as such JE lines are Not available in CE.

Cause

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