Control Account having posted general ledger entry.but this entry not refect in xla_control_balances

Hi,The natural account is having ap invoice entries.that entry posted gl level.

The natural Account: 23315

Concatenated segment: 11.000.23315.00.000.00.0000, 11.000000.23315.00.000.00.0000.

The Concatenate segment: 11.000.23315.00.000.00.0000 created date is 2008(year).

Second concatenated segment: 11.000000.23315.00.000.00.0000 created current year of 2013.

First concatenate segment is having entries in xla_control_balances upto current date.

But second concatenate segment is not having any entries in xla_control_balances.

I got some information from user guide.

In case you want to populate data in xla_control_balances.

It must set Control account qualifier property of third party Control Account: Supplier.

Then only it will populate data in xla_control_balances.