Install, Upgrade, Clone, Patch - EBS (MOSC)

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from 11i to R12 migration: how to handle AX migration

edited Aug 20, 2021 9:59AM in Install, Upgrade, Clone, Patch - EBS (MOSC) Question
Hi,
According to ID 604893.1,

"R12 SLA PRE-upgrade
1. What is the function of the R12 SLA Pre-Upgrade program

It is the Subledger (i.e., AP, AR)  upgrade programs that actually perform the upgrade by reading the accounting information in the Subledger tables
and writing the corresponding records to the SLA tables for future reference.

7. Does the upgrade work differently for AP Transactions?

Yes, the R12 upgrade works differently for AP transactions.  For AP only, all records in the
ap_accounting_events_all, ap_ae_headers_all, and ap_ae_lines_all tables are upgraded into the respective SLA tables. 
Only the xla_distribution_links records for AP are migrated based on the xla_upgrade_dates and the accounting period in
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