GL Custom Reports not displaying source and line item Data after Upgrade

Hi,
I am having this issue even though General Ledger Journal Entry Summarization is set to "No Summarization" and in SLA the Line Type is set in detail for Transfer to GL. Have you come accross a specfic example like this? Can you please guide me to what the problem may be?
None of the GL reports is showing the Source and Line Item details.
Thanks,
Arun

I am having this issue even though General Ledger Journal Entry Summarization is set to "No Summarization" and in SLA the Line Type is set in detail for Transfer to GL. Have you come accross a specfic example like this? Can you please guide me to what the problem may be?
None of the GL reports is showing the Source and Line Item details.Have you verified the queries of those reports after the upgrade? And, when you say upgrade, do you mean from 11i to R12?
Did you set the application context properly?
How to set the Organization Context in R12? [ID 437119.1]
Oracle Applications Multiple Organizations Access Control for Custom Code [ID 420787.1]
SQL Queries and Multi-Org Architecture in Release 12 [ID 462383.1]
Setting APPS Context is mandatory step while loading data using public APIs [ID 473615.1]
Thanks,
Hussein

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[code]      if ( $.field.rawValue == <value> ) then
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refer the message
Re: Adobe IF Attachments

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I am calculating IR Quantity and IR value......
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If my po is 2003000151 and line item 0010 if both are same then i wanted ir quantity 500
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PO                 item   IR
2003000151   0010 500
2003000151   0010 500
2003000151   0010 500
2003000151   0010 500
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2003000151   0010
2003000151   0010
2003000151   0010
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What should be done if it should not repeat in each and every line item if both PO and line item are same

i am having internal table of it_ekko.
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i am having data like below.
PO                        Line Item   IR Value    IR QTY
200310051          0010         1500           4500
200310051          0010        1500           4500
200310052         0010           0                   0
200310052          0010       0               0
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i wanted like below
PO                        Line Item   IR Value    IR QTY
200310051          0010         1500           4500
200310051          0010            0              0
200310052         0010             0                0
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I cant use
Delete adjacent duplicates of it_ekko by ebeln = wa_ekko-ebeln and
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-- My System Center blog ccmexec.com -- Twitter
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method ONACTIONCLICK .
data:
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data: item_data type table of BAPIITEMIN.
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data: partner_data type table of BAPIPARTNR.
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EXPORTING
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SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
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TABLES
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ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
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ORDER_CFGS_BLOB           =
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endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
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Ajay

Hi,
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You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
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GL Custom Reports not displaying source and line item Data after Upgrade

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