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.
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?
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