When and how the subsidiary ledger data are filled in the Table XLA_DISTRIBUTION_LINKS
Hello gurusI worked on a subledger of accountants and I was able to get a fair idea of how data is transferred from XLA_DISTRIBUTION_LINKS to XLA_AE_LINES and XLA_AE_HEADERS. According to my understanding, "Create Accounting" course XLA_DISTRIBUTION_LINKS data will comes down to from JOUNRAL_LINE_TYPES rules and conditions to load in XLA_AE_LINES and XLA_AE_HEADERS. Then during the 'Transfer to GL', data XLA_AE_LINES and XLA_AE_HEADERS are transferred to the GL Tables. What I did not understand, is when and how the data is loaded in XLA_DISTRIBUTION_LINKS. What are the rules and conditions and during what stage data will be charged at XLA_DISTRIBUTION_LINKS table? Can someone please explain to me how the data is transferred from the subsidiary ledger of the panels to the Table of Distribution of the SLA?
Thank you
Sunny.
Top Notes are good.
But I just wanted to add a point of fertilizers.
xla_distribution_links and xla_ae_lines will be filled at the same time.
The two goes on JLTs and their conditions. One is detailed and the other is summarized / merged.
xla_ae_lines aura balancing additional lines and xla_distirbution_links were going to win extra / loss lines, which end with zero amount.
Also check the links for the installer of identifiers for distribution.
http://docs.Oracle.com/CD/E18727_01/doc.121/e13420/T193592sdextchap.htm#sdextacattg
http://docs.Oracle.com/CD/E18727_01/doc.121/e13420/T193592sdextchap.htm#sdextdisidg
By
VAMSi
Tags: Oracle Applications
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