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"Program - Upgrade Journal Lines For Reconciliation" was not run in 11i prior to r12 upgrade. What c

edited Aug 18, 2017 5:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Recently upgraded from 11i to R12. In General Ledger, the 'Reconcile' form displays post upgrade data , but does not display 11i  information.  Navigation: GL Super user > Journals > Reconciliation > reconcile.

Per oracle documentation  "Program - Upgrade Journal Lines For Reconciliation" was supposed to be run in 11i , which was not done.

Is there a way to get the 11i Reconciliation form data post upgrade? 

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