R12 SLA Tables connection to AP, AR, INV,Payments, Receiving
R12 SLA (Sub ledger Accounting) 1) All accounting performed before transfer to the GL. Accounting data generated and stored in “Accounting Events” tables prior to transfer to GL 2) Run “Create Accounting” to populate accounting events (SLA) tables. User can “View Accounting” only after “Create Accounting” is run. Create Accounting process – Applies accounting rules – Loads SLA tables, GL tables – Creates detailed data per accounting rules, stores in SLA “distribution links” table 3) Below are the key tables for SLA in R12 XLA_AE_HEADERS xah XLA_AE_LINES xal XLA_TRANSACTION_ENTITIES xte XLA_DISTRIBUTION_LINKS xdl GL_IMPORT_REFERENCES gir Below are the possible joins between these XLA Tables xah.ae_header_id = xal.ae_header_id xah.application_id = xal.application_id xal.application_id = xte.application_id xte.application_id = xdl.application_id xah.entity_id = xte.entity_id xah.ae_header_id = xdl.ae_header_id xah.event_id = xdl.event_id xal.gl_sl_link_id = gir.gl_sl_link_id xal.gl...