General Ledger - EBS (MOSC)

MOSC Banner

Not getting same data references in table GL_JE_LINES in R12 which were available in 11i

edited Dec 11, 2014 10:02AM in General Ledger - EBS (MOSC) 7 commentsAnswered
 After upgrading from 11.5.10 to 12.1.3 newly created journals do not have the reference columns populated in GL_JE_LINES for Reeference1 to 4. Also, due to SLA in R12, in GL_JE_LINES table, columns REFERENCE5 to REFERENCE10 are now populated with entity_id, event_id, ae_header_id, ae_line_num, accounted_cr and accounted_dr.

In 11i, If the journal is imported in detail, the information is copied over to REFERENCE1 to REFERENCE10 in GL_JE_LINES from the data from columns REFERENCE21 to REFERENCE30 of GL_INTERFACE table at posting event. The General Ledger Transfer process of sub-ledgers puts rows columns into REFERENCE21 to REFERENCE30 of GL_INTERFACE table.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center