How do Reference Fields in AR map to GL_IMPORT_REFERENCES?
(Doc ID 1012626.102)
Last updated on SEPTEMBER 06, 2023
Applies to:
Oracle Receivables - Version 11.5.1 to 11.5.10.3 [Release 11.5.1 to 11.5.10]Information in this document applies to any platform.
Purpose
WARNING:
This article was written for release 9 and while it is still relevant in 10.7 and 11.0.3. However, it may not contain all the mappings now possible for 11.5.
This note DOES NOT apply to Release 12 due to the changed architecture via Subledger Accounting.
For release 11i you can also review newer notes on this topic:
<Note 199673.1> How Does GL_INTERFACE Reference Columns Store Value In GL_JE_LINES Columns - AR Transfer To GL?
<Note 804481.1> 11.5 What Values Are Populated In GL_INTERFACE.REFERENCE While Running General Ledger Transfer?
This article was written for release 9 and while it is still relevant in 10.7 and 11.0.3. However, it may not contain all the mappings now possible for 11.5.
This note DOES NOT apply to Release 12 due to the changed architecture via Subledger Accounting.
For release 11i you can also review newer notes on this topic:
<Note 199673.1> How Does GL_INTERFACE Reference Columns Store Value In GL_JE_LINES Columns - AR Transfer To GL?
<Note 804481.1> 11.5 What Values Are Populated In GL_INTERFACE.REFERENCE While Running General Ledger Transfer?
This note provides documentation on what information Oracle Receivables stores in the REFERENCE1 through REFERENCE10 columns of the GL_IMPORT_REFERENCES table, when information is posted from AR in summary level and import journal reference option is yes - (in the Define Journal Entry Sources Form).
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