payable transfer to GL process
Posted: Wed Dec 26, 2007 4:54 am
Hi All,
Can some Guru mention in here all that happens during payable transfer to GL process? What all tables are hit and how GL batches are created in gl_je_batches table? In what manner those batches are created, what all lines are created in gl_je_headers table etc... ?
Regards,
Abhay
Can some Guru mention in here all that happens during payable transfer to GL process? What all tables are hit and how GL batches are created in gl_je_batches table? In what manner those batches are created, what all lines are created in gl_je_headers table etc... ?
Regards,
Abhay