Procurement - EBS (MOSC)

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R12 Upgrade - Purchasing Journal references not migrated to XLA

edited Jan 24, 2012 6:02AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi,

We are in the process of migrating from 11.5.10.2 to R12.1.3 and in the upgraded instances, we expected that the Purchasing references in gl_import_references

i.e. USER_JE_SOURCE_NAME='Purchasing' and JE_CATEGORY='Receiving' to be migrated to XLA headers & lines tables.

we couldn't find any migrated entries for purchasing in XLA tables.

but if we create a PO and receipt and run "Create Accounting - Receiving", the new accrual entries are getting created in XLA tables.

i wanted to know if we need to any setup for SLA upgrade to pick-up the purchasing references.

Rgds,

-Kamal

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