My Oracle Support Banner

How to Setup Fusion Subledger Accounting To Generate Summary Data in Subledger Tables (xla)? (Doc ID 2359633.1)

Last updated on FEBRUARY 10, 2018

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Run ESS: Create Accounting from Revenue Management and even with General Ledger Journal Entry Sumarization set to
"Summarize by general ledger period" , the data in the subledger tables (xla_events,xla_ae_headers,xla_ae_lines,xla_distribution_links,xla_transaction_entities) are generated in detail mode.
How to Setup Fusion Subledger Accounting To Generate Summary Data in Subledger Tables (xla)?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.