Why XLA_DISTRIBUTION_LINKS table cannot be used while reconciling to GL This table contains the link between transactions and subledger journal entry lines. Provide more accurate information as how GL lines or XLA_AE_LINES are derived from […]
AP Intercompany Accounting and XLA_DISTRIBUTION_LINKS table Question: 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. […]
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 […]
Data flow between AR and SLA Queries to retrieve data from XLA tables for a given AR transaction Q1) Get the customer_trx_id for the transaction number SELECT * FROM ra_customer_trx_all WHERE trx_number = &trx_number; Q2) […]
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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