Oracle-EBS

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1. What are the tables involved in the Transfer to GL and GL posting? Subledger Tables XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS Transfer Journal Entries to GL (XLAGLTRN) process takes the subledger journals and inserts records into the Interface Tables Interface Tables GL_INTERFACE / XLA_GLT_ Journal Import (GLLEZL) then reads from the interface table and creates records in the GL Tables GL Tables GL_JE_BATCHES GL_JE_HEADERS GL_JE_LINES GL_IMPORT_REFERENCES GL Posting process then posts to the GL_BALANCES table. What are the different methods to transfer Subledger journals to GL? a) ONLINE MODE GL Transfer can be spawned during Online Accounting using the "Final Post" option for a specific document (Example: AP Invoice and AR Transaction). Example: Navigation in Payables: Invoices/Entry/Invoices: Action: Create Accounting/Final Post. This spawns the GL Transfer, the Journal Import, Data Manager and the GL Posting processes. This request transfers ALL the final acc...