No value is appearing GL_JE_LINES column GL_SL_LINK_ID — Cloud Customer Connect
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No value is appearing GL_JE_LINES column GL_SL_LINK_ID

edited Aug 7, 2025 9:33AM in General Ledger & Intercompany 3 comments

Summary:

There is no value appearing in GL_JE_LINES column GL_SL_LINK_ID.

Content (please ensure you mask any confidential information):

We want to link GL data with subledger details. We can find GL_SL_LINK_ID in GL_Imp_References but no in main GL_JE_LINES tables.

We are using subledger accounting option General Ledger Journal Entry Summarization as 'Summarize by general ledger detail'. We want to post without summarization but there is no value available as None or Detail. In EBS we had setup 'None' for sub-ledger posting.

Version (include the version you are using, if applicable):

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