Oracle
Apps R12 Subledger Accounting Tables and joins
XLA Table
joins
GL_JE_BATCHES (je_batch_id) => GL_JE_HEADERS (je_batch_id)
GL_JE_HEADERS (je_header_id) => GL_JE_LINES (je_header_id)
GL_JE_LINES (je_header_id, je_line_num) => GL_IMPORT_REFERENCES (je_header_id, je_line_num)
GL_IMPORT_REFERENCES (gl_sl_link_table, gl_sl_link_id) => XLA_AE_LINES (gl_sl_link_table, gl_sl_link_id)
XLA_AE_LINES (application_id, ae_header_id) => XLA_AE_HEADERS (application_id, ae_header_id)
XLA_AE_HEADERS (application_id, event_id) => XLA_EVENTS (application_id, event_id)
XLA_EVENTS (application_id, entity_id) => XLA.XLA_TRANSACTION_ENTITIES (application_id, entity_id)
Transaction Entity Codes and ids
xte.entity_code =
'TRANSACTIONS' or
'RECEIPTS' or
'ADJUSTMENTS' or
'PURCHASE_ORDER' or
'AP_INVOICES' or
'AP_PAYMENTS' or
'MTL_ACCOUNTING_EVENTS' or
'WIP_ACCOUNTING_EVENTS'
xte.source_id_int_1 =
'INVOICE_ID' or
'CHECK_ID' or
'CUSTOMER_TRX_ID' or
'TRANSACTION_ID'
GL_JE_BATCHES (je_batch_id) => GL_JE_HEADERS (je_batch_id)
GL_JE_HEADERS (je_header_id) => GL_JE_LINES (je_header_id)
GL_JE_LINES (je_header_id, je_line_num) => GL_IMPORT_REFERENCES (je_header_id, je_line_num)
GL_IMPORT_REFERENCES (gl_sl_link_table, gl_sl_link_id) => XLA_AE_LINES (gl_sl_link_table, gl_sl_link_id)
XLA_AE_LINES (application_id, ae_header_id) => XLA_AE_HEADERS (application_id, ae_header_id)
XLA_AE_HEADERS (application_id, event_id) => XLA_EVENTS (application_id, event_id)
XLA_EVENTS (application_id, entity_id) => XLA.XLA_TRANSACTION_ENTITIES (application_id, entity_id)
Transaction Entity Codes and ids
xte.entity_code =
'TRANSACTIONS' or
'RECEIPTS' or
'ADJUSTMENTS' or
'PURCHASE_ORDER' or
'AP_INVOICES' or
'AP_PAYMENTS' or
'MTL_ACCOUNTING_EVENTS' or
'WIP_ACCOUNTING_EVENTS'
xte.source_id_int_1 =
'INVOICE_ID' or
'CHECK_ID' or
'CUSTOMER_TRX_ID' or
'TRANSACTION_ID'
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