0 Replies Latest reply on Feb 7, 2013 2:45 AM by 603547

    R12: Known impacts if any of Changing GL Summarization option ?

    603547
      Hi All,

      I need to advise on the impacts of changing the GL Summarization Option ( Accounting Options in Accounting Setup Manager) from Summarization by GL Period to No Summarization. The customer is on a recent upgraded instance from 11.0.3 to R12.1.3.

      The SLA link patch has been run in the instance for upgraded transactions.

      I searched the metalink bug database and found a reference to a gl drilldown not working in Cost Management after the change. Apart from that, I could not find any that would relate to issues encountered after changing the summarization option.

      I am counting on the experience of the members in the forum, to share any information relating to the impacts while changing the summarization level in the gl transfer process.


      Thanks in advance !