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How to join GL, SLA and FA tables? [ID 1488686.1]

Modified: Sep 7, 2012 Type: HOWTO Status: PUBLISHED Priority: 3

In this Document Goal Fix Community Discussions Feedback

Applies to:
Oracle Assets - Version 12.1.3 and later Information in this document applies to any platform.

Goal

How to join GL, SLA and FA tables?

Fix
1) In 11i, the je_header_id should be linked back to fa_adjustments table

2) In 12, the architecture has changed; you have to go through the XLA tables: je_header_id and je_line_num in gl_je_headers tie to je_header_id and je_line_num in gl_import_references table from the gl_import_references table take the gl_sl_link_id value this ties to gl_sl_link_id in xla_ae_lines table from the xla_ae_lines table take the ae_header_id value this ae_header_id maps to ae_header_id value in xla_ae_headers table from the xla_ae_headers table take the event_id value this event_id ties to event_id value in fa_transaction_headers take the transaction_header_id in fa_transaction_headers this transaction_header_id ties to transaction_header_id value in the fa_adjustments table please note for an event_id which pertains to Depreciation category, the event_id is not available in fa_transaction_headers, instead it is available in fa_deprn_summary You have to make appropriate adjustments to the query for book type code, ledger, MRC if any etc.

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