3 Replies Latest reply on Apr 24, 2018 12:57 PM by 3288929

    Oracle EBS 12.1.3 & 12.2.5 GL Posting Journals question

    3288929

      Hi,

       

      I am researching on what tables are involved in the GL Posting Journals process. Based on what I know, the GL journals are in three tables with a status of "U":

       

      1) GL_JE_BATCHES

      2) GL_JE_HEADERS

      3) GL_JE_LINES

       

      After the posting process has been completed, the journals will have a status of "P" and the GL account balances will be updated in the GL_BALANCES  table.

       

      Could you please let me know if the above is correct. Also, are there any other tables involved in the posting GL Journals process.

       

      Appreciate your inputs.

       

      Regards