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Transaction links to GL [message #331139]

Wed, 02 July 2008 06:13

annu-agi
Messages: 238
Registered: July 2005
Location: Karachi

Senior Member

hi experts

I need to create every single transaction link to its own module and for that i see that gl_je_lines, gl_import_references, gl_je_hearders are the the table which store every transaction reference in it.

but how can i track each transaction to dril down to it main transations.
for e.g. lets suppose .

if i see one set of transaction of sales invoice in which
1- entry to customer for generate a/r
2- entry to sales for sales credit
3- tax, entries ,
4- stock movements

well for BUSSINESS INTELLIGENCE ( if i dont have BI FOR APPS) and i m working on standard BI tool then i have to create ETLs for that and for that i need to link every single transaction to its own module and tables.

is there anyone who can help me in this regards
simplly i just want to link every single line from gl_je_lines from its own module table ... ( e.g) gl_je_line link to ra_customer_trx_lines, or gl_je_lines link to mtl_material_transactions

how can i do that .. please help me out .. give me any solutions .. its urgent and would be highly appriciatbale..

regards

Anwer

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Re: Transaction links to GL [message #331732 is a reply to message #331139]

Sat, 05 July 2008 02:08

dhaimes
Messages: 19
Registered: November 2007
Location: San Francisco

Junior Member

Without going into exact details (sure you can work them out) - The source in the GL Journal will determine what module it came from. Then look at the reference fields gl_je_ tables for the ID in the original transactions.

David
blog: http://davidhaimes.wordpress.com

[Updated on: Sat, 05 July 2008 02:09]

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Re: Transaction links to GL [message #331917 is a reply to message #331732]

Sun, 06 July 2008 10:26

annu-agi
Messages: 238
Registered: July 2005
Location: Karachi

Senior Member

thank you it helps me alot .. will bother you again if i need any help

regards

anwer

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