Intercompany Reconciliation Data Extract Program, Ledgers Missing in LOV for Transacting Ledger (Doc ID 755144.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version: 12.0.6 to 12.0.6 - Release: 12.0 to 12.0
Oracle General Ledger - Version: 12.0.6 to 12.0.6   [Release: 12.0 to 12.0]
Information in this document applies to any platform.
Program: Intercompany Reconciliation Data Extract Program
***Checked for relevance on 07-Jun-2011***

Symptoms

-- Problem Statement:
On 12.0.6 in Production:
Find that when running the program "Intercompany Reconciliation Data Extract Program" the field
"Transacting Ledger" provides in the LOV the old "set of books" but not the expected new "R12
ledgers". There are totally different values, so it's not a naming convention problem.

EXPECTED BEHAVIOR
Expect to see new R12 ledgers listed.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Upgrade to 12.0.6
2. Run the request
3. Find problem in LOV for "Tranacting Ledger"


Changes

Different behaviour between R12 RUP 4 and R12 RUP 6 due to bug.

Cause

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