Relation between SCM tables
1/ PO_req_distributions_all(distribution_id) and PO_distributions_all (req_distribution_id) 2/ rcv_shipment_lines(po_header_id,po_line_id) and po_headers_all,po_lines_all,po_line_locations_all 3/ rececipt and Invoice relation is Via PO tables ap_invoice_distributions_all(po_distribution_id) and po_distributions_All (po_distribution_id) //example SELECT distinct pha.segment1 po_number ,aia.invoice_num invoice_number ,rsh.receipt_num receipt_number FROM po_headers_all pha ,po_distributions_all pda ,ap_invoice_distributions_all aid ,ap_invoices_all aia ,rcv_shipment_lines rsl ,rcv_shipment_headers rsh WHERE pha.po_header_id=pda.po_header_id AND aid.po_distribution_id=pda.po_distribution_id AND aia.invoice_id=aid.invoice_id AND rsl.po_header_id=pha.po_header_id AND rsl.shipment_header_id=rsh.shipment_header_id 4/ AP to XLA table Source_id_int_1 from xla_transaction_entities and invoice_id from ap_invoices_All 5/ XLA to GL tables The most important column in GL_IMPORT_REFERENCES is GL_SL_LINK_ID, you also can find this column in table XLA_AE_LINES Lets see how we can Drilldown from Account Payables Invoice details to GL Journal Detail. example // select * from xla_entity_id_mappings where entity_code like 'AP_INVOICES'; 1. When we create invoices it will hit below given table in account Payables. AP_INVOICES_ALL AP_INVOICE_LINES_ALL AP_INVOICE_DISTRIBUTIONS_ALL e.g. : Invoice Header: select * from ap_invoices_all where invoice_num='IN0097158'; -- Copy the value for Invoice_id for future rerfrence 16211228 Invoice Line : select * from ap_invoice_lines_all where invoice_id=16211228; Invoice Distributions : select * from ap_invoice_distributions_all where invoice_id=16211228; SLA Tables : select * from XLA.xla_transaction_entities where source_id_int_1=16211228 and transaction_number='IN0097158'; -- From this table copy value for Entity id 580427218 -- SELECT * FROM XLA_AE_HEADERS WHERE ENTITY_ID=580427218; --- From this table copy value Event id 582978337 and ae_header_id value 126276903 -- select * from xla_events WHERE EVENT_ID=582978337; -- select * from xla_ae_lines WHERE AE_HEADER_ID=126276903; -- SELECT * from gl_import_references gir where gir.gl_sl_link_id in (select gl_sl_link_id from xla_ae_lines WHERE AE_HEADER_ID=126276903); -- from this table you will get detail for je_header_id, je_line_num, je_batch_id
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