AP Intercompany Accounting and XLA

AP Intercompany Accounting and XLA_DISTRIBUTION_LINKS table


When I enter intercompany invoice or make an Intercompany payment in R12 EBS, i could see the corresponding sub ledger accounting entries in the “View Journal entries” screen.

But, the table XLA_DISTRIBUTION_LINKS does not contain the information related to these entries. Whereas xla_ae_lines contains intercompany entries.


Some rows of xla_ae_lines will be created by SLA, like Intercompany, Intracompany, Rounding and Balance, etc won’t be present in xla_distribution_links.

This is an expected behaviour.

So I case of any reporting it make sense to use xla_ae_lines for basis instead xla_distribution_links.

One thought on “AP Intercompany Accounting and XLA

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s