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

Last updated on DECEMBER 03, 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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!