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Oracle Fusion/Financials/SLA

XLA_AE_HEADERS

Subledger accounting event header — the accounting entry generated from a subledger transaction, before/alongside its GL journal.

Key Columns

AE_HEADER_IDAPPLICATION_IDEVENT_IDLEDGER_IDACCOUNTING_DATE

Child Tables

XLA_AE_LINES

Subledger accounting event line — the account and debit/credit amount for one accounting distribution.

Common Joins

XLA_AE_LINESvia AE_HEADER_ID

The individual debit/credit accounting lines that make up this entry.

Used In

Subledger AccountingAPARFixed AssetsCost Management

Related

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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