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General Ledger - EBS (MOSC)

Need to know the settings to define 'XLAJEL' in the table GL_JE_LINES.

Nov 25, 2012 10:39PM edited Nov 26, 2012 6:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi

Does anyone know how to do the settings to create 'XLAJEL' record in the table GL_JE_LINES?

According to my resurch, whatever the JV come from sub-ledger (ex. AR), 'XLAJEL' will be defined in the GL_JE_LINES.

However, there is no value is defined in the table even though the JV is coming from AR module in our instance.

hope anyone can anser my inquiry.

Thank you in advance.

Best regards.

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