What are the tables involved in the Transfer to GL and GL posting

by Yogesh Pachpute
Posted on November 2, 2017November 2, 2017
AR Reconciliation

What are the tables involved in the Transfer to GL and GL posting? Subledger Tables XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS a) Transfer Journal Entries to GL (XLAGLTRN) process takes the subledger journals and inserts records into the Interface […]

by Yogesh Pachpute
Posted on November 2, 2017April 7, 2018
AR Reconciliation

What are the setup options that determines if transfer to GL is in detail or summarized mode There are two variables that determine how the data is transferred to GL from the subledger tables XLA_AE_HEADERS […]