R12:AP:Post Upgrade Payments Data from XLA_AE_LINES does not match with XLA_DISTRIBUTION_LINKS
(Doc ID 2545209.1)
Last updated on JULY 01, 2022
Applies to:
Oracle Payables - Version 12.2 to 12.2.6 [Release 12.2]Information in this document applies to any platform.
Symptoms
On : 12.2.6 version, Accounting Issues in Payables.
ACTUAL BEHAVIOR
---------------
XLA_DISTRIBUTION_LINKS showing wrong value for payments post upgrade from 11i to 12.2 and does not match with XLA_AE_LINES.
EXPECTED BEHAVIOR
-----------------------
The data from the two tables to match.
Changes
Upgrade from 11i to R12.2
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |