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Performance Issues When Using Standard API's To Rebuild Gl_sl_link_id After Upgrade (Doc ID 2453099.1)

Last updated on MARCH 06, 2019

Applies to:

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

Symptoms

In 11i MTA/WTA can be posted in summary to GL.

If the customer is posting the Sub-Ledger data to GL in summary mode, the gl_sl_link_id is populated as NULL in GL_IMPORT_REFERENCES & MTL_TRANSACTION_ACCOUNTS / WIP_TRANSACTION_ACCOUNTS.
When this summary data is upgraded to R12, the XLA data is also created with gl_sl_link_id as NULL, because of which the customer will not be able to drill down to MTA/WIP transactions.

Procedures  cst_upd_gir_mta_wta.cst_sl_link_upg_mta, cst_upd_gir_mta_wta.cst_sl_link_upg_wta   are used to  rebuild the missing  gl_sl_link _id column in GL_IMPORT_REFERENCES table for a particular GL_BATCH_ID.

Below solution aims to improve performance when using procedures  cst_upd_gir_mta_wta.cst_sl_link_upg_mta and cst_upd_gir_mta_wta.cst_sl_link_upg_wta.

Cause

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In this Document
Symptoms
Cause
Solution
References


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