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the program "Create Accounting" has created the final accounting in the closed period

Discussion in 'Oracle Financials' started by elen, Aug 14, 2014.

  1. elen

    elen Guest

    Нi all,

    I work in the support team.

    Recently we received a service request. Users said that the program "Create Accounting" has created the final accounting in the closed period of "GL" module. To control these cases, we want to check the records created in the SLA.

    can anyone explain to me which interfaces or tables use information transferred in the SLA?

    Your help is much appreciated.


    Thank You
    Elen
     
  2. Iwanhe

    Iwanhe Active Member

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    Re: the program "Create Accounting" has created the final accounting in the closed pe

    Hi Elen,

    I'm trying to help.

    You can check the tables below:
    1. XLA_TRANSACTION_ENTITIES_UPG
    2. XLA_EVENTS
    3. XLA_AE_HEADERS
    4. XLA_AE_LINES

    from XLA_TRANSACTION_ENTITIES_UPG, you can check transaction_number column, which is same with invoice_num AP or transaction_number AR.

    Regards,
    Iwanhe