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R12: AP: Why is There NULL Values for GL_SL_LINK_TABLE and GL_SL_LINK_ID in GL_JE_LINES Table? (Doc ID 2873762.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.1 version, Accounting Issues in AP


Why is there missing data in next columns:

GL_JE_LINES.GL_SL_LINK_TABLE -----------------> NULL
GL_JE_LINES.GL_SL_LINK_ID ---------------------> NULL

while next columns are populated with reference data?

GL_IMPORT_REFERENCES.GL_SL_LINK_TABLE --------------> populated
GL_IMPORT_REFERENCES.GL_SL_LINK_ID  -----------------> populated

This can cause internal reports to return no data neither.


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