General Ledger - EBS (MOSC)

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No source_id_int_1 was found in table xla_transaction_entities

edited Mar 10, 2017 4:17AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I encountered an issue which is really strange.

I checked some documents, basically we should use xla_transaction_entities.source_id_int_1=ap_invoices_all.invoice_id to connect ap and sla.

But now I can't find sla records using it. It seems there is no records about ap in table xla_transaction_entities.

How can ap transferred to gl if there is no record exist in sla?

And Is there any other way to connect ap and sla?

Please help~  Thanks!

Best Regards,

Ying

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