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AP Invoices are accounted in xla_ae_lines tables, but not able to find in gl_import_references

in Payables, Payments & Cash Management

Summary:

Hi All,

We have few invoices accounted dated on 01 Nov2025.

These invoices are available in xla_ae_lines tables.

When we link these invoices with column 'gl_sl_link_id' , we can not find the same in gl_import_references.

So these invoices did not get posted to gl_je_lines table.

We need to close the AP period for the month of November.

Please guide us for a resolution.

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