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Oracle Fusion/Financials/GL

GL_JE_LINES

Journal entry line — account, debit/credit amount.

Key Columns

JE_HEADER_IDJE_LINE_NUMCODE_COMBINATION_IDENTERED_DRENTERED_CR

Parent Table

GL_JE_HEADERS

Journal entry header — batch, ledger, period, source, status.

Common Joins

GL_JE_HEADERSvia JE_HEADER_ID

The journal entry header this line belongs to — batch, period, and status.

GL_CODE_COMBINATIONSvia CODE_COMBINATION_ID

The account this line posted to.

Used In

General LedgerSubledger Accounting

Related

GL journal data model

GL_JE_HEADERS (batch/period/status) → GL_JE_LINES (account, debit/credit). Lines post against GL_CODE_COMBINATIONS; posted balances accumulate in GL_BALANCES per period.

How Subledger Accounting (SLA) generates journals

Every subledger transaction (AP invoice, AR transaction, asset addition, cost transaction) that runs Create Accounting generates an XLA_AE_HEADERS/XLA_AE_LINES accounting event first — SLA's own rule-driven layer — which is then transferred to GL_JE_HEADERS/GL_JE_LINES as the actual GL journal. This is why subledger accounting rules can be customized per ledger without changing the subledger transaction tables themselves.

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