Friday, August 29, 2014

How : What are the tables involved in the Transfer to GL and GL posting?

What are the tables involved in the Transfer to GL and GL posting? 
Subledger Tables 
XLA_AE_HEADERS 
XLA_AE_LINES 
XLA_DISTRIBUTION_LINKS 

Transfer Journal Entries to GL (XLAGLTRN) process takes the subledger journals and inserts records into the Interface Tables 
Interface Tables 
GL_INTERFACE / XLA_GLT_

Journal Import (GLLEZL) then reads from the interface table and creates records in the GL Tables 

GL Tables
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
GL_IMPORT_REFERENCES