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FAQ on Subledger or XLA to GL Transfer Process In R12 (Doc ID 1325133.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Oracle General Ledger


Purpose



This document will provide answers to some frequently asked questions about the GL Transfer process.

Please note that the FAQs are applicable to ALL subledgers unless specifically mentioned.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. What are the important tables for sub-ledger accounting?
 2. How the SLA events get generated?
 3. What are the steps to transfer the data to GL from the subledgers?
 4. Which process push the data into which tables?
 5. What data will be there in xla_control_balances?
 6. Does all subledger eg (AP,INV,AR) that transfer to GL will have to go through SLA by a must, or they can be transferred directly to GL?
 7. Is SLA only for the journal lines we have created rules for ?
 8. Where to find more FAQs on Transfer to GL process in R12?
References

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