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11.5 What Values Are Populated into GL_INTERFACE.REFERENCE* Fields When Running General Ledger Transfer? (Doc ID 804481.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
ARGLTP - General Ledger Transfer


Purpose

What are the values General Ledger Transfer (ARGLTP) populates into GL_INTERFACE.REFERENCE columns which in turn are passed through GL_IMPORT_REFERENCES while running Journal Import?

This info is based on testing and code review on Release 11.5.10 and is NOT valid for Release 12.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Common Values
 USER_JE_CATEGORY_NAME = Adjustment
 USER_JE_CATEGORY_NAME = Sales Invoice
 USER_JE_CATEGORY_NAME = Credit Memo
 USER_JE_CATEGORY_NAME = Debit Memo
 USER_JE_CATEGORY_NAME = Chargeback
 USER_JE_CATEGORY_NAME = Receipts
 USER_JE_CATEGORY_NAME = Misc Receipts
 USER_JE_CATEGORY_NAME = Credit Memo Application
 USER_JE_CATEGORY_NAME = Bills Receivable

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