General Ledger - EBS (MOSC)

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Sub-Ledger Analytical Balances - How do we regenerate?

edited Mar 31, 2009 10:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
We recently encountered a bug in R12.0.4 XLAwhereby sub-ledger accounting didn't carry over some of the analytical balances from the year end resulting in the start of year balances being out of kilter.  This was fixed by the patch: 7493686 R12:MAINTAIN BALANCES INCORRECTLY COMPUTES 'YEAR END CARRY FORWARD'.

The patch fixes the issue going forward, however didn't come with instructions on how to correct existing data or regenerate the balances in the XLA_AC_BALANCES table (we have all our XLA_AE_HEADERS and XLA_AE_LINES etc.

Does anyone know how to get XLA to regenerate all balances?  What flags need to be set?

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