Tuesday, July 17, 2012

FA Seeded SLA Definition Must be Compiled when Upgrading to R12.1.3

Most people choose to use the seeded SLA Definitions when upgrading to R12.  At least for the first round of testing.  For 12.1.3, for whatever reason, the upgrade leaves the seeded definition for assets in an uncompiled status.  This means Create Accounting for Assets will fail.

The fix is simple:  From Fixed Assets Manager, navigate to Other | Requests | Run.  Select the program "Validate Application Accounting Definitions".  If the program is not available, add it to the report group.  Use the following parameters:
     Ledger:  (your Ledger name (not assets ledger, GL ledger)
     Uncompiled Status Only:   No    (it's only the uncompiled ones that need compiling)
     Application:  Assets
     Application Accounting Definition Owner:  Oracle

When the program finished, look at the report to verify no issues.

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