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Table details to join IC Transactions and GL Transactions (Doc ID 2582753.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.04.0 version, Other Issues

UNABLE TO LINK BETWEEN IC TRANSACTIONS AND GL TRANSACTIONS

Need details from the Intercompany invoice screen and once that IC invoices are transferred to GL, the GL level information of the same IC transactions.
Not able to link between gl_je_batches, gl_je_headers, FUN_TRX_HEADERS, FUN_TRX_BATCHES in order to create a custom report.
 

Solution

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In this Document
Goal
Solution
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