Answer Posted / 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

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