Account Analysis with subledger detail
Hi,
In 11.5.9 we have account analysis with sub ledger detail report , in R12.1.x Account analysis report in sub ledger accounting is the replacement report.
Does the new sub ledger account analysis report gathers dr/cr amounts from xla tables or from GL_je_lines?
In 11.5.9 we have account analysis with sub ledger detail report , in R12.1.x Account analysis report in sub ledger accounting is the replacement report.
Does the new sub ledger account analysis report gathers dr/cr amounts from xla tables or from GL_je_lines?
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