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R12: AP: Program "SLA Secondary/ALC Ledger Historic Upgrade" Erroring out. (Doc ID 2499565.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

Running the request SLA Secondary/ALC Ledger Historic Upgrade show the error:

 

UPG_MAIN procedure start time: 03-JAN-2019 11:42:34
g_start_date: 01-APR-2015 12:00:00
g_currency_conversion_date: 01-APR-2015 12:00:00
retrieve_validate procedure start time: 03-JAN-2019 11:42:34
validation failed: primary and secondary ledger have different AAD or budegtary control
validation failed: AADs or COAs not retrieved


 

Solution

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In this Document
Goal
Solution
References


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