Receivables - EBS (MOSC)

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Mapping Between AR Tables And GL Tables in 11i

edited Sep 1, 2020 11:59AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello All,

We have "GL: Account Drill to AR by Range" report and it is the R12 version and we need the same report for 11i version.

I verified the source data template (MMGLDR05.xml) and I see XLA tables in the existing scripts but SLA tables do not exist in Oracle 11.5.10 version.  (Please find the attached document for the same)

I want to map the gl_import_references table and  AR tables instead of using the below XLA tables as per Oracle 11.5.10 version.

xla_ae_headers

xla_ae_lines

xla_subledgers

xla_distribution_links

Could you please help me with this?

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