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R12:AP:Post Upgrade Payments Data from XLA_AE_LINES does not match with XLA_DISTRIBUTION_LINKS (Doc ID 2545209.1)

Last updated on DECEMBER 03, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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