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R12:AP: Third Party Balances Report Needs To Be Rebuilt After Setting Control Accounts (Doc ID 833410.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Control Account qualifier was not set at go live, as per <Note 554626.1> 'R12: The Third Party Balances Report is Showing No Data'.

The 'Third Party Control Account' flag was set for the accounts used in the Third party Balance after a while.

Now, the Third Party Balances Report only shows detail for transactions posted since setting the qualifier.

Steps to Reproduce:
1. Change Control Account qualifier to Yes for AP Control Account
2. Run 'Program - Inherit Segment Value Attributes'
3. Run Third Party Balances Report - is blank
4. Run Create Accounting in AP
5. Run Third Party Balances Report - shows details for those suppliers/transactions posted in Create Accounting run but not everything else and opening balances are incorrect

Is there any way to rebuild the data for the Third Party Balances Report?



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