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What is the link between AP and GL in oracle apps R/12?
- 4 Answers
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- Bosch, Collabera, Synechron, I also Faced
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Answer / jagadekar
Link between AP and GL in R/12
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AP_INVOICES_ALL --> Invoice_id = APPLIED_TO_SOURCE_ID_NUM_1
<-- XLA_DISTRIBUTION_LINKS
Also
AP_INVOICE_DISTRIBUTIONS_ALL -->INVOICE_DISTRIBUTION_ID =
SOURCE_DISTRIBUTION_ID_NUM_1 <-- XLA_DISTRIBUTION_LINKS
| Is This Answer Correct ? | 15 Yes | 1 No |
Answer / prachi
The above link is good for xla and ap from xla further we need to use the gl_sl_link to get the final gl line
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / omprakash
gl_sl_link_id in xla_ae_lines = gl_sl_link_id in gl_je_lines
| Is This Answer Correct ? | 1 Yes | 1 No |
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