This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
If i can Tranfer data from AP or AR modules to GL
In which table that data is store in GL module.
and what r the columns that i can know that data is transfer.
Plz help me any one member.
Thanks
have a nice day.
kareem
First the date will move to GL_INTERFACE Table
Then After Importing From GL GL_JE_BATCHES,GL_JE_LINES,GL_JE_HEADERS tables will populate.
When ever you post from GL,That will populate in tha table GL_BALENCES
