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Untransferred Accounting Entries After Ugrade From 11.5 To 12.2. (Doc ID 2181561.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

During the upgrade test from R11.5 to R12.2, some untransferred data are found in SLA (XLA_AE_HEADERS.GL_TRANSFER_STATUS_CODE = N). It is because all the accounting entries has not been transferred in 11.5 prior to upgrade (There are some date mtl_material_transactions.gl_batch_id = -1 (Not transferred)).

Is it possible to upgrade to R12 without transferring accounting entries in R11.5?

Solution

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In this Document
Goal
Solution
References


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