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General Ledger - EBS (MOSC)

11i Old Data not Migrated fully into R12.1.3 Test Upgrade

Sep 12, 2013 10:58PM edited Sep 13, 2013 1:48AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have made Test Upgradation iteration from 11i to R12.1.3

Post Upgrade Check, did following 3 :

Check for transactions in 11i APTB table but not in the SLA TB table

1. Check for transactions in the R12.1.3 SLA Trial Balance (SLA TB) table but not in the 11i APTB

2. SQL script to show the data in the SLA Trial Balance table in R12.1.3 that
should show up in the Trial Balance as of the upgrade period

3. SQL script to show the data in the AP Liability table of R12.1.3 that should appear on the 11i Trial Balance

In second and third of above , we are not getting any data --- this led us to believe XLA TB not populated with data after during migration.

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