R12: The 11i To R12 Upgrade Migration Did Not Update The applied_to_entity_code Field In xla_distribution_links table
Last updated on FEBRUARY 29, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The 11i to R12 migration did not update the applied_to_entity_code field in XLA distribution links for AP and AR data. This field needs to be populated to be able to generate the Colombia localization report that needs to be submitted to TAX authorities. How can we get the values into applied_to_entity_code for the transactions from AP and AR for the migrated data?
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