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GL_IMPORT_REFERENCES and XLA_AE_LINES [message #564802]

Tue, 28 August 2012 14:43

jimmyjohn
Messages: 1
Registered: August 2012

Junior Member

For some of the invoices, GL_SL_LINK_ID between GL_IMPORT_REFERENCES and XLA_AE_LINES is not returning any data. I am not seeing data in gl_import_references but data exists in xla_ae_lines. Is this something related to configuration in EBS ?

Is there any other way to join get xla information from gl_je_lines if not through gl_import_references ?

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Re: GL_IMPORT_REFERENCES and XLA_AE_LINES [message #565047 is a reply to message #564802]

Thu, 30 August 2012 03:19

vamsi kasina
Messages: 2081
Registered: October 2003
Location: Riyadh, Saudi Arabia

Senior Member

Is there any pattern for these missing records?
I hope you are looking for ONLY transferred records (xla_ae_headers.gl_transfer_status_code = 'Y')

If you don't get any clue, try the MOS Note "GL Transfer Datafixes 883557.1"

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Vamsi

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