1 Reply Latest reply: Oct 28, 2012 11:53 PM by AlexAnd RSS

    null account_overlay_source_id column in  xla_ae_lines/ap_ae_lines_all

    User453089
      Good afternoon everyone.
      I'm not familiar yet with oracle EBS especially in functional side.

      I have a requirements to create a report that will link ap to gl.
      Now here's my problem, the account_overlay_source_id column which is the link between ap_invoice_distributions_all to xla_ae_lines or ap_ae_lines_all is null.
      I was able to generate the report in other operating units because there is data in account_overlay_source_id column.
      If thinking if there is a setup that needs to enable this to work but I don't know where to navigate.

      p.s. data was transfer to gl in detail option.

      Thank you in advance,

      Rey