Payables and Cash Management - EBS (MOSC)

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How applied_to_entity_code in xla_distribution_links table is populated for Oracle AP Invoices?

edited Feb 20, 2018 7:06PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

          I want to know as to how the applied_to_entity_code in xla_distribution_links table is populated for AP invoices and payments.I found that in accrual basis accounting when the AP invoice is accounted,the applied_to_entity_code is populated as "AP_INVOICES" and source_distribution_type as "AP_INV_DIST".Please let me know how come the applied_to_entity_code is populated as "AP_INVOICES" when the source_distribution_type as "AP_INV_DIST".

Also,let me know how this column will be populated in case of prepayment invoices.

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