Skip to main content

Home/ BI-TAGS/ Group items tagged xla_ae_headers

Rss Feed Group items tagged

cezarovidiu

How to join GL tables with XLA (SubLedger Accounting) tables - 0 views

  • GL_JE_BATCHES (je_batch_id)                                   => GL_JE_HEADERS (je_batch_id) GL_JE_HEADERS (je_header_id)                                  => GL_JE_LINES (je_header_id) GL_JE_LINES (je_header_id,  je_line_num)                      => GL_IMPORT_REFERENCES (je_header_id, je_line_num) GL_IMPORT_REFERENCES (gl_sl_link_table, gl_sl_link_id)        => XLA_AE_LINES (gl_sl_link_table, gl_sl_link_id) XLA_AE_LINES (application_id, ae_header_id)                   => XLA_AE_HEADERS (application_id, ae_header_id)  XLA_AE_HEADERS (application_id, event_id)                     => XLA_EVENTS (application_id, event_id)    XLA_EVENTS (application_id, entity_id)                        => XLA.XLA_TRANSACTION_ENTITIES (application_id, entity_id) 
  • The source_id_int_1 column of xla.xla_transaction_entities stores the primary_id value for the transactions. You can join the xla.xla_transaction_entities table with the corresponding transactions table for obtaining additional information of the transaction. For e.g you join the xla.xla_transaction_entities table with ra_customer_trx_all for obtaining receivables transactions information or with mtl_material_transactions table for obtaining material transactions information. The entity_id mappings can be obtained from the XLA_ENTITY_ID_MAPPINGS table
  •  
    "How to join GL tables with XLA (SubLedger Accounting) tables"
1 - 1 of 1
Showing 20 items per page