When XLA_AE_LINES.GL_SL_LINK_ID Is Populated?
(Doc ID 2639862.1)
Last updated on MARCH 03, 2020
Applies to:Oracle Subledger Accounting - Version 12.2.8 and later
Oracle Cost Management - Version 12.2.8 and later
Information in this document applies to any platform.
When running Create Accounting - Cost Management(Mode=Final,Transfer to GL=No), XLA_AE_LINES.GL_SL_LINK_ID is populated but Oracle Subledger Accounting Implementation Guide states it should be populated by the Transfer to GL process. Is this documentation bug?
Oracle Subledger Accounting Implementation Guide Release 12.2 Part No. E48771-04
Subledger Journal Entry Definition C-11
GL_SL_LINK_ID is null when the subledger journal entry is completed. This
column is populated by the Transfer to GL process when the subledger journal
entry is transferred to the General Ledger.
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