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Accounting manager setup in R12 [message #486542]

Thu, 16 December 2010 05:59

davholla
Messages: 116
Registered: August 2009
Location: London

Senior Member

I want to compare 2 ledgers. However I am new to R12.

Where is the setup stored in? In which table(s) for example is the retained earnings account stored?

Thanks in advance

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Re: Accounting manager setup in R12 [message #487198 is a reply to message #486542]

Thu, 23 December 2010 12:44

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

Check the following tables.
gl_ledgers -- Most of the ledger related setup.. CCID, etc
gl_ledger_relationships -- Relations between ledgers.. Primary, ALC and Secondary
xla_ledger_options -- xla related ledger setup
xla_launch_options -- xla related ledger setup

By
Vamsi

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Re: Accounting manager setup in R12 [message #488210 is a reply to message #487198]

Wed, 05 January 2011 11:43

davholla
Messages: 116
Registered: August 2009
Location: London

Senior Member

Thanks sorry I did not reply before I was away over Christmas.

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