Missing GL_IMPORT_REFERENCES Data For Journals Upgraded to R12 from 11i

(Doc ID 747075.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle General Ledger - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The SLA report - Account Analysis Report

Journal Drill down from GL

***Check on Currency 07-Jul-14***


Symptoms



The SLA report - Account Analysis Report - is missing upgraded data from 11i

Journal Drill down from GL does not include data from upgraded data

Missing GL_IMPORT_REFERENCES Data For Journals Upgraded to R12 from 11i
(This is includes releases 12.0, 12.1 and 12.2)

 

***Note: 11I records that have not been transfered to GL will also not be available for drill down.  11I records that have not been posted to GL will have to transferred by running the GL Import Process through the GL Responsibility ***

Changes

In R12 XLA uses to drill down to 11i subledger using the GL_IMPORT_REFERENCES table.

Cause

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