Good afternoon everyone.
I'm not familiar yet with oracle EBS especially in functional side.
I have a requirements to create a report that will link ap to gl.
Now here's my problem, the account_overlay_source_id column which is the link between ap_invoice_distributions_all to xla_ae_lines or ap_ae_lines_all is null.
I was able to generate the report in other operating units because there is data in account_overlay_source_id column.
If thinking if there is a setup that needs to enable this to work but I don't know where to navigate.
p.s. data was transfer to gl in detail option.
Thank you in advance,