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What is the link between AP and GL in oracle apps R/12?

Answers were Sorted based on User's Feedback



What is the link between AP and GL in oracle apps R/12?..

Answer / jagadekar

Yes Prachi u r right.

gl_sl_link_id in xla_ae_lines = gl_sl_link_id in gl_je_lines

Is This Answer Correct ?    17 Yes 0 No

What is the link between AP and GL in oracle apps R/12?..

Answer / jagadekar

Link between AP and GL in R/12
------------------------------
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

What is the link between AP and GL in oracle apps R/12?..

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

What is the link between AP and GL in oracle apps R/12?..

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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