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SLA Tables for Cost Management: XLA, MTL, WIP (Doc ID 565054.1)

Last updated on JULY 19, 2020

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.


When upgrading to R12 (12.0.4) from 11.5.10 some questions regarding SLA data migrations (data upgrade).

Q1:- For pre upgrade periods we will have a lot of data in
distributions table (mtl_transaction_accounts, wip_transaction_accounts) for
the cost module and post upgrade all accounting data sits in SLA tables. In such
case how will you ensure a continuous business operation between the two
Q2:- If distributions data is sitting in both subledger schema and
XML schema, we are concerned about the storage space. Please explain
what will be the storage space and performance impact?

Q3:- What is the impact on reports?


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