R12 : XLA_AE_LINES .source_table and XLA_AE_LINES.source_id columns are NULL ??
We need to understand under what scenarios are the columns XLA_AE_LINES .source_table and XLA_AE_LINES.source_id populated for a PURCHASE INVOICE.
We created a purchase incoice and created accounting for it.
We can see a records created in XLA_AE_LINES for it.We were expecting to see the columns
XLA_AE_LINES .source_table to be populated with ('AP_INVOICES' or 'AP_INVOICE_DISTRIBUTIONS')
and
XLA_AE_LINES.source_id to be populated with INVOICE_ID.
Other column have values like below :
1.Accounting_Class_Code = LIABILITY
2.GL_TRANSFER_MODE_CODE = S (Should mean Summary)