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Day: October 17, 2017

AR Receipts to SLA Link R12

  • by Yogesh Pachpute
  • Posted on October 17, 2017April 8, 2019
  • Oracle Cloud Fusion Financial

AR Receipts to SLA Link R12 Accounting Data Model – Receipts •Where POSTABLE_FLAG <> ‘N’ •EVENT_ID should exist •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH and RA) •Debit & credit amounts should match Important columns in the […]

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AR Miscellaneous Receipt to SLA Link R12

  • by Yogesh Pachpute
  • Posted on October 17, 2017April 8, 2019
  • Oracle Cloud Fusion Financial

AR Miscellaneous Receipt to SLA Link R12 Accounting Data Model – Miscellaneous Receipts •Where POSTABLE_FLAG <> ‘N’ •EVENT_ID should exist •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH & MCD) •Debit & credit amounts should match Important columns […]

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AR Reconciliation – Internal (Within AR) and External (GL) in R12

  • by Yogesh Pachpute
  • Posted on October 17, 2017October 26, 2018
  • AR Reconciliation

Ref: Oracle Webcast – Oracle receivables posting & Reconciliation in R12  

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How does the XLA_DISTRIBUTION_LINKS table map to the Payables Subledger?

  • by Yogesh Pachpute
  • Posted on October 17, 2017February 6, 2018
  • Payables

How does the XLA_DISTRIBUTION_LINKS table map to the Payables Subledger? This table contains the link between transactions and subledger journal entry lines. Module: Payables Column – EVENT_ID: Invoice/Payment In case of invoice it will be […]

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