Why are the accounting dates in the subledger accounting tables different from the accounting dates in the GL tables?
(Doc ID 972937.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Subledger Accounting - Version 12.0.0 to 12.0.0 [Release 12.0]
Information in this document applies to any platform.
Why are the accounting dates (accounting_date, event_date) in the subledger accounting tables (xla_events, xla_ae_headers, xla_ae_lines) different from the accounting date (effective_date) in the GL table (gl_je_lines)?
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