General Ledger - EBS (MOSC)

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Journal Line Reconciliation in R12 upgrade

edited Apr 4, 2016 8:30AM in General Ledger - EBS (MOSC) Question

Hi

As per metalink note Doc ID 1673357.1

Users who are planning to upgrade from 11i to R12 and have been using the Reconciliation functionality in 11i, shall have to run ‘Program - Upgrade Journal Lines For Reconciliation’ (GLRCNM) as part of the upgrade to ensure the reconciliation relevant data is available in Release 12.

This program should be run as part of the upgrade from 11i.  It takes the journals from release 11i and adds them to the table GL_JE_LINES_RECON and thus makes them available on the reconciliation form.

The program cannot be run more than once.  If you try to run it again it will issue a warning to say it has already been run and the upgrade is done.  Also, It can only be run as part of an upgrade from release 11i, as it uses the information in release 11i tables to populate the table GL_JE_LINES_RECON.

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