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We create manual XLA JE with the API xla_journal_entries_pub_pkg. We have configured the Accounting

edited Jul 29, 2015 10:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

We create manual XLA JE with the API xla_journal_entries_pub_pkg.  We have configured the  Accounting setup to have no summarization when transfering to the GL.  We populate the attribute fields in the XLA_ae_lines table but these values do not transfer to the gl_je_lines table in the gl.  How can we have the dff values transfer to the GL?

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