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manage supporting reference

in General Ledger & Intercompany 1 comment

Summary:

Reconciliation reference for journal posted from AR to GL

Content (please ensure you mask any confidential information):

We have enabled Supporting References to allow attributes to flow from Accounts Receivable (AR) to General Ledger (GL), but the process is not working correctly.

Specifically, we configured an attribute to be transferred from AR to GL, but what reaches General Ledger is just “0”, whereas in AR the attribute is actually set to a date value, such as “01-01-2026”.

I am attaching the extracts from XLA_SUP_REF_COMBINATIONS and XLA_AE_LINES (the specific field that should flow to GL is

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