Friday 19 April 2013

GL TABLES

Oracle Apps GL Base Table and Interface Table
                           
GL_JE_HEADERS                      GL_INTERFACE
GL_JE_LINES                             GL_INTERFACE_HISTORY
GL_JE_CATEGORIES                GL_DAILY_RATES_INTERFACE  
GL_JE_SOURCES                      GL_BUDGET_INTERFACE
GL_SETS_OF_BOOKS              GL_IEA_INTERFACE
GL_DAILY_RATES
GL_CODE_COMBINATIONS
GL_BALANCES
GL_PERIODS
GL_PERIOD_SETS
GL_CURRENCIES
GL_HISTORICAL_RATES
GL_LOOKUPS   


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Oracle Apps  :  Link between GL to Subledger Account

GL_JE_BATCHES (je_batch_id)                                   => GL_JE_HEADERS (je_batch_id)

GL_JE_HEADERS (je_header_id)                                  => GL_JE_LINES (je_header_id)

GL_JE_LINES (je_header_id,  je_line_num)                      => GL_IMPORT_REFERENCES (je_header_id, je_line_num)

GL_IMPORT_REFERENCES (gl_sl_link_table, gl_sl_link_id)        => XLA_AE_LINES (gl_sl_link_table, gl_sl_link_id)

XLA_AE_LINES (application_id, ae_header_id)                   => XLA_AE_HEADERS (application_id, ae_header_id) 

XLA_AE_HEADERS (application_id, event_id)                     => XLA_EVENTS (application_id, event_id)  

XLA_EVENTS (application_id, entity_id)                        => XLA.XLA_TRANSACTION_ENTITIES (application_id, entity_id) 

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