Fixed Assets - EBS (MOSC)

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Integration between FA and GL broken

edited May 4, 2012 4:08AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi Freinds

I am working on one of the project for FA implemetation for 11.5.10.2 release.We have one custom solution in GL wherein the data travled to GL_INTERFACE from AP and FA is trapped and sent to some reporting system and then brought back to GL_INTERFACE before running the standard GL posting run. In this process the standrad references which are traveling from subledgers like AP and FA in first place are broken and as a result for example in FA the FA_ADJUSTMENT table is not populated with actual GL_JE_HEADER and GL_JE_LINE columns rather these are left as carrying some negetive numeric id.

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