R12: The 11i To R12 Upgrade Migration Did Not Update The applied_to_entity_code Field In xla_distribution_links table

(Doc ID 2111740.1)

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?


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