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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |
References |