Last updated on APRIL 04, 2016
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***
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 ***
In R12 XLA uses to drill down to 11i subledger using the GL_IMPORT_REFERENCES table.
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