R12: AP: Program "SLA Secondary/ALC Ledger Historic Upgrade" Erroring out.
(Doc ID 2499565.1)
Last updated on AUGUST 30, 2024
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation 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
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 |