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compare the operating unit when got it from Sub ledger [message #581460] Sun, 07 April 2013 16:35 Go to next message
raul33
Messages: 26
Registered: October 2008
Location: jordan
Junior Member
Dears,

I am working on oracle apps R12, And I have two operating units when make two invoices of the different operating units and transfer it to the GL how I can Compare the journals that is for specific operating unit in database is there any ID in the database that I can Compare the different operating unit transactions that come from sub ledger to GL.


Thanks in Advance,

[Updated on: Sun, 07 April 2013 16:40]

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Re: compare the operating unit when got it from Sub ledger [message #581498 is a reply to message #581460] Mon, 08 April 2013 05:59 Go to previous messageGo to next message
vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
Senior Member
In GL there is no ID to distinguish on OUs.
You can check in XLA.
Org_id will be stored in xla.xla_transaction_entities.security_id_int_1 for AP, AR, etc.
You can refer the blog http://www.orafaq.com/node/2242 to understand the link between XLA to GL.

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Vamsi

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Re: compare the operating unit when got it from Sub ledger [message #581516 is a reply to message #581498] Mon, 08 April 2013 08:44 Go to previous message
raul33
Messages: 26
Registered: October 2008
Location: jordan
Junior Member
Thanks A lot Vamsi.

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