Interested to Buy Any Domain ? << Click Here >> for more details...
What is the link between AP and GL in oracle apps R/12?
- 4 Answers
- 25188 Views
- Bosch, Collabera, Synechron, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
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 |
in order to run utl_file package we need to give any specific path? if yes what is that?where u will run utl_package?
How to attach the multiple templates in XML Pub Report?
You are working with interfaces if client doesnot give any flat then what will u do?
What is invoice?
AOL?
in reports token is casesensitive or not?
What is the link between AP and GL in oracle apps R/12?
4 Answers Bosch, Collabera, Synechron,
How relation will be made between modules in oracle financial?
what is Flex mode and Confine mode?
How do u customize the Reports?
What is cursor?
What is menu.
Oracle Apps Technical 
