My Oracle Support Banner

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

Last updated on FEBRUARY 14, 2018

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.

Goal

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?



Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.