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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.

Goal

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)?


Solution

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In this Document
Goal
Solution


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