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Journal lines R12(developer) [message #396220] Sun, 05 April 2009 02:53 Go to next message
alaa_fouad2004
Messages: 31
Registered: January 2009
Member
Dear all
I want to know the table which have the relation between the invoices in AP and the journals lines in GL.


-i make invoice on AP and create account final post .mean to go to the GL.
- i found the batch which created in GL
- when i do Line drilldawn and press view transaction the application show me the invoice .

so there is table in database have relation between invoices in AP and journals lines I want to know it

Alaa Fouad
Re: Journal lines R12(developer) [message #396223 is a reply to message #396220] Sun, 05 April 2009 04:21 Go to previous messageGo to next message
vamsi kasina
Messages: 1603
Registered: October 2003
Location: Hyderabad, India
Senior Member
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(applicaiton_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)
xla.xla_transaction_entities.source_id_int_1 is equavalent to invoice_id or check_id. it depends on the entity_code.

Hope this helps.

By
Vamsi
Re: Journal lines R12(developer) [message #396243 is a reply to message #396223] Sun, 05 April 2009 11:53 Go to previous messageGo to next message
alaa_fouad2004
Messages: 31
Registered: January 2009
Member
Dear friend

I want really to Thank you about your service

Alaa Fouad
Re: Journal lines R12(developer) [message #403447 is a reply to message #396220] Fri, 15 May 2009 12:59 Go to previous messageGo to next message
urwethe
Messages: 11
Registered: November 2008
Location: New Jersey
Junior Member
Hi,

I have the same problem. I am unable to find xla.xla_transaction_entities table. Is this a normal table? Could it be named something else?

Thanks in advance!

Bob Smile
Re: Journal lines R12(developer) [message #403449 is a reply to message #403447] Fri, 15 May 2009 13:10 Go to previous messageGo to next message
vamsi kasina
Messages: 1603
Registered: October 2003
Location: Hyderabad, India
Senior Member
Quote:
I have the same problem.
What is it?
Are you on R12?
If so, I bet you can find xla.xla_transaction_entities.
Anyway, which user you have logged in? apps?

By
Vamsi
Re: Journal lines R12(developer) [message #403462 is a reply to message #403449] Fri, 15 May 2009 13:53 Go to previous messageGo to next message
urwethe
Messages: 11
Registered: November 2008
Location: New Jersey
Junior Member
Hi,

I am an idiot, just call me Forrest Gump!!!

I was looking for _entries NOT _entities !!

Have a good weekend and thanks for the quick reply!

Embarassed
Re: Journal lines R12(developer) [message #428613 is a reply to message #396220] Thu, 29 October 2009 02:40 Go to previous messageGo to next message
skjha
Messages: 3
Registered: October 2009
Junior Member
Hi
i make invoice on AP and create account final post.
It has populated every tables except xla_transaction_entities.
Re: Journal lines R12(developer) [message #428619 is a reply to message #428613] Thu, 29 October 2009 03:05 Go to previous messageGo to next message
vamsi kasina
Messages: 1603
Registered: October 2003
Location: Hyderabad, India
Senior Member
Please read my previous update once again.

Further questions, first read the Forum Guide.

By
Vamsi

[Updated on: Thu, 29 October 2009 04:00]

Re: Journal lines R12(developer) [message #428651 is a reply to message #428619] Thu, 29 October 2009 04:58 Go to previous messageGo to next message
skjha
Messages: 3
Registered: October 2009
Junior Member
After create accounting and final posting, once I execute this statement

select * from xla_transaction_entities
where CREATION_DATE>sysdate-1

No rows returned.


Shishir

Re: Journal lines R12(developer) [message #428652 is a reply to message #428619] Thu, 29 October 2009 05:00 Go to previous messageGo to next message
vamsi kasina
Messages: 1603
Registered: October 2003
Location: Hyderabad, India
Senior Member
vamsi kasina wrote on Thu, 29 October 2009 13:35
Please read my previous update once again.

Further questions, first read the Forum Guide.

By
Vamsi

Especially the point "Is count(*) giving 0 rows? (Or) Isn't SELECT giving desired output?" in Forum Guide.
If you don't care to read the updates fully, why should I pin point the answer?

By
Vamsi

[Updated on: Thu, 29 October 2009 05:02]

Re: Journal lines R12(developer) [message #428654 is a reply to message #428651] Thu, 29 October 2009 05:20 Go to previous message
skjha
Messages: 3
Registered: October 2009
Junior Member
Thx Buddy,It is working now.

Shishir
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