R12 Upgrade Report from 11i Getting Error

Question

Hi everyone,
We are currently working an R12 upgrade project from 11.5.10 to 12.1.3. I am currently converting a report from 11i to R12 but it is erroring out when I run it in R12. Below is the log. Any help would be greatly appreciated. Thanks.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXHH_APXNACHA_CHASE module: XXHH: NACHA Payment Format Chase (HHG)
Current system time is 06-DEC-2011 15:52:03
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_PAYMENT_BATCH='JRG120111b'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.3.0 - Production on Tue Dec 6 15:52:04 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 3660174.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Concurrent request completed
Current system time is 06-DEC-2011 15:52:06
---------------------------------------------------------------------------

Answer 1

It looks as though its failing in your beforereport trigger.
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.I dont believe payment batches are used anymore as they need to be done via Payment profiles and therefore you will need to use Payment Instruction ids instead. Also the setup at R12 is Mosaic
try including this. as the first statement in the Beforereport trigger. All the banks tables payment tables has changed so unless you have changed these to you will need to adjust these correctly to the R12 tables.
BEGIN
     MO_GLOBAL.INIT ('SQLAP');
MO_GLOBAL.SET_POLICY_CONTEXT('S',FND_PROFILE.VALUE('ORG_ID'));
END;