Update Subledger Accounting Balances not creating records in XLA_CONTROL_BALANCES
Last updated on JULY 10, 2017
Applies to:
Oracle Receivables - Version 12.1.3.4 to 12.2.4 [Release 12.1 to 12.2]Information in this document applies to any platform.
XLABAPUB - Update Subledger Accounting Balances Program
Symptoms
Update Subledger Accounting Balances program is unable to create records in XLA_CONTROL_BALANCES for migrated transactions when is run for particular ledger_id
Navigation:Receivable Manger > Request > Run > Submit Request > Update Subledger Accounting Balances.
Changes
Upgraded from Release 11i to R12
Cause
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