Monday, June 16, 2014

R12: Incomplete Payables conversion from 11i

Were you aware that the data that existed in 11i within the AP_ENCUMBRANCE_LINES_ALL table was not upgraded into the new XLA tables?  I didn't know that either!  The MOS note "Enhancement Request: R12 Doe Not Show Upgraded Encumbrance Accounting Lines From Payables" from note ID 1673271.1 does reference R12.2 but since all versions of R12 do go through the XLA conversions I believe it would apply to all versions!  Food for thought if you are going through the upgrade process, or something to keep in mind if you have already upgraded just in case the business did not catch this in testing originally and suddenly realizes it after implementation.

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