This content has been marked as final. Show 2 replies
Please help if anyone knows about write-off transcations.
1 person found this helpful
user12228525 wrote:Hi Ravindra,
Is there any revelence in AE_HEADER_ID and AE_LINE_ID with GL header and line details and can we map those?
The AE_HEADER_ID is a reference for an accounting entry created at subledger level .... it is not directly linked in to GL_JE_HEADERS/ GL_JE_LINES , however the link between them is made available in the GL_IMPORT_REFERENCES table.
In the GL_IMPORT_REFERENCES table, you have a column for JE_HEADER_ID which is a reference available in GL_JE_HEADERS Table ... and you have a column for REFERENCE_7 which is a reference to the AE_HEADER_ID in the XLA_AE_HEADERS table.
Edited by: Ivruksha on Dec 11, 2012 7:30 PM