Data Exists in GL but Its Corresponding Data Is Deleted in XLA

Hi All,

As part of R12.1.3 upgrade ( from 11i 11.5.10.2), I ran the application diagnostics for SLA.

When I ran the GL_DIAGNOSTICS --> XLA GL Diagnostics, I got a lot of records for "Data Exists in GL but Its Corresponding Data Is Deleted in XLA " for Projects.

Downside of this is --> the drill down from GL to Projects will not work for the data.

Can any one tell me the impact of this:

1] Will all the GL reports still show the correct data

I mean are all the seeded GL reports query only from GL tables

2] Any other processing errors will occur as part of year end/month end.