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Integration Fields from Subledger (XLA_AE_LINES) to General Ledger (GL_JE_LINES)

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edited Jul 18, 2022 6:49PM in Payables, Payments & Cash Management

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Need to send about 10 fields listed below from Subledgers (AP/Project Costing/AR/FA/Receiving) to General Ledgers through delivered integration and we need to use the same columns mapping (10 individual columns) for Accruals and Manual Journals (Allocations & Intercompany) while loaded through FBDI/ADFDi or Manual entry in GL. So we can report the total amounts based on these columns in various reports in GL. Ex: if we are sending the "Location" in Attribute1 in XLA_AE_LINES then we need the same column in GL_JE_LINES Attribute1.


We have checked the Header/Line Description rule in SLA however, they get send to GL in Line description however the values are concatenated which we do not want, it will end up substring/in-string function to decode the values also, we have validate the Recon Reference even this will not work since it can store only one value/column, We have checked DFFs on one of the oracle note it was said the DFFs from Subledgers does not get transferred to General Ledger.

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