Payment Not Transferred to GL — Discrepancy Between AP/XLA and GL Tables

Dear Team,

I would like to bring to your attention an issue regarding one AP payment (check) that appears to be marked as transferred to GL, but no related data is visible in the GL tables.

🔍 Issue Summary:

• Check Number: <Insert Check Number>
• Accounting in AP & SLA (XLA Tables): ✅ Available
• gl_transfer_status_code in XLA: ✅ 'Y' (Marked as transferred)
• gl_sl_link_id exists in xla_ae_lines: ✅ Yes
• Data in GL Tables (gl_je_lines, gl_je_headers, gl_interface): ❌ No records found

🔎 Validation Steps Performed:

1. Confirmed the payment is accounted and visible in xla_ae_headers and