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

MOSC Banner

Inventory and WIP transactions were not transferred to GL

edited Aug 20, 2021 10:01AM in Install, Upgrade, Clone, Patch - EBS (MOSC) 1 commentAnswered
We have upgraded the instance from 11i to R12.1.3 discrete upgrade,have taken data snapshot for 1st trail upgrade was taken on 19th December 2012 which was an open period. Also, before upgrade, Inventory and WIP transactions were accounted but not transferred to GL in 11i. With this status, instance is upgraded to R12. Now, we found an issue that not able to transfer INV / WIP transactions to GL through Cost Management module for December period (No issue with new transactions created in R12).

 

Please provide me inputs on below:

 

·        Do you feel that we missed any Pre-upgrade or Post upgrade step?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS LCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center