Oracle Subledger Accounting Release 12 Known Issues

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Oracle Subledger Accounting Release 12 Known Issues [ID 456706.1] Modified 12-APR-2011 Type REFERENCE Status PUBLISHED

Oracle Subledger Accounting Release 12 Known Issues

Last revised: August 28, 2008 See Change Record This document provides information about known issues with Oracle Subledger Accounting in Release 12, and possible workarounds for those issues. The information provided below applies to all Oracle Subledger Accounting customers who are installing, or upgrading to, Oracle Applications Release 12. Use this document with Oracle Applications Documentation Resources, Release 12. This document may be updated frequently. Always check OracleMetaLink for the most current version of this Known Issues document (Note 456706.1) before you begin to install or upgrade your system. The following tables describe the Known Issues: R12 Versions (Release 12 Base through 12.0.5) Pre-Install Patches Release 12 Base and 12.0.1

R12 Versions (Release 12 Base through 12.0.5)

Apply the following patches if you have already implemented Release 12.
Date Known Issue Resolution Fixed In

August 12, 2008

Customers who use Encumbrance and Budgetry Control might encounter duplicate or orphan events.

Apply patch 7242845. Fix available in patch 7242845.

June 23, 2008

Error 95313: Payments Cannot be Apply patch 7118440. Accounted. This impacts AP accounting in the secondary ledger. R12: SLA Consolidated Patches as of May 19, 2008 This patch consolidates all SLA critical fixes released over Release 12 Base, 12.0.2, 12.0.3, 12.0.4, 12.0.5, and other issues after 12.0.5. Apply patch 6774040.

Fix available in patch 7118440.

June 19, 2008

Fix available in patch 7113955.

June 8, 2008

ACCOUNTING_CLASS_CODE IN XLA_AE_LINES IS WRONG FOR AX UPGRADED ENTRIES Unable to transfer AP Transactions to GL due to printer error.

Fix available in patch 6774040. This patch can be applied on top of the Release 12 Base through 12.0.4. This patch is included in the SLA Consolidated Patch 7113955 and Oracle Financials Family Release Update Pack 5 (RUP5).

March 13, 2008

Fix available in patch 6678784. It is not necessary to apply this patch if you have already applied patch 7113955.

March 10, 2008

Release 12 Subledger Accounting Consolidated Patch.

This patch consolidates critical SLA fixes. This patch can be applied on top of Release 12 Base, 12.0.2, 12.0.3, and 12.0.4. This patch is included in the SLA Consolidated Patch 7113955 and Oracle Financials Family Release Update Pack 5 (RUP5).

Fix available in patch 6826219. It is not necessary to apply this patch if you have already applied patch 7113955.

March 10, 2008

SLA journal entries are transferred to GL twice.

Apply patch 6694500. This patch is included in the SLA Consolidated Patch 7113955 and Oracle Financials Family Release Update Pack 5 (RUP5) R12.FIN_PF.A.DELTA.5. Fix available in patch 6694500. It is not necessary to apply this patch if you have already applied patch 7113955.

Pre-Install Patches
Review and apply the applicable pre-install patches only if you are conducting a new Release 12 implementation or if you are upgrading to Release 12.
Date Known Issue Resolution Fixed In

December 21, 2007

Subledger upgrade goes back to default This patch is included in the Oracle Financials date. Family Release Update Pack 5 For 12.0 (R12.FIN_PF.A.DELTA.5).

Fix available in patch 6648785.

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Oracle Subledger Accounting Release 12 Known Issues

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Date

Known Issue

Resolution

Fixed In

December 7, 2007

Pushed duplicate events to SLA, which affects AX-AR users upgrading from 11i. Applying Oracle E-Business Suite Release 12.0.2 patch 5484000 or Oracle Financials Release 12.0.2 patch 6000030 will delete your Oracle Subledger Accounting custom setup. AX Upgrade skips the non-translated events in AR.

This patch can be applied on top of the Release 12 Base through 12.0.4.

Fix available in patch 6625757.

October 18, 2007

Apply patch 6355357 before applying Oracle E -Business Suite Release 12.0.2 patch 5484000 Fix available in patch 6355357. or Oracle Financials Release 12.0.2 patch 6000030. Only apply this patch if you are upgrading to 12.0.1 or 12.0.2. This patch is not required for those customers upgrading to 12.0.3 or 12.0.4

October 11, 2007

Fix available in patch 6279264.

July 27, 2007

Ledger Upgrade not accounting for VM- This patch is included in 12.0.4. Based Ledgers.

Fix available in patch 5582560.

Release 12 Base and 12.0.1

Apply the following patches only if you are upgrading or installing 12.0.1 or an earlier version.
Date Known Issue Resolution Fixed In

February 2, 2007

Addresses an issue of unique constraint violation on xla_ae_headers.

This patch is included in 12.0.2 and subsequent releases.

Fix available in patch 5751363.

February 2, 2007

AADs are Invalid after NLS patch is applied.

This patch is included in 12.0.2 and subsequent releases.

Fix available in patch 5847744.

Important: In addition to patches identified above, there are some additional patches that have been flagged as having a high priority. While planning your installation/upgrade, go to OracleMetaLink and search for Release 12 patches marked as High Priority. Determine whether any of the issues returned in the search results are applicable to your installation and the set of products you plan to use. Merge the appropriate patches and apply them when your installation or upgrade is complete.

Change Record
Date 30-August-2007 Description Published document.

16-October-2007 Confirmed list of known issues for Release 12.0.3. (RUP3). 19-March-2008 11-April-2008 20-May-2008 20-June-2008 3-July-2008 28-August-2008 Added Critical SLA patches and other patches. Added issue to R12 Versions (Release 12 Base through 12.0.4) section. Added information regarding Oracle Financials Family Release Update Pack 5 For 12.0. Added information to R12 Versions (Release 12 Base through 12.0.5) section. Added critical patch, 6774040. Added two issues to section, R12 Versions (Release 12 Base through 12.0.5).

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