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R12: Default Subledger Accounting Definition Were Missing From R12 Upgrade (Doc ID 603534.1)

Last updated on JULY 27, 2020

Applies to:

Oracle Project Costing - Version 12.0.4 and later
Oracle Project Foundation - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


After upgrade to release 12.0.4, the "Validate Application Accounting Definition" process was run.

The process could not be run for Projects because the product was not available in the list of values (LOV) for the "Application" parameter.

The seeded Subledger Application Accounting Definitions data was missing during the upgrade process.

How do we get the seeded Subledger Application Accounting Definitions data for Projects? Is there an import process that needs to be run?


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