Important columns affected:
After a transaction is performed in
forms:mtl_material_transactions.costed_flag = 'N'
After the Cost Manager Picks up the data and processes
it:mtl_material_transactions.costed_flag is
Nullxla_events.event_status_code =
'U'xla_events.process_status_code = 'U'
After the Create Accounting - Cost Management is
run:xla_events.event_status_code =
'P'xla_events.process_status_code =
'P'xla_ae_headers.gl_transfer_status_code =
'N'xla_ae_headers.gl_transfer_date is Null
After the Transfer To GL is
run:xla_ae_headers.gl_transfer_status_code =
'Y'xla_ae_headers.gl_transfer_date is Not Null
Queries involved:1.select * from mtl_material_transactions where
transaction_id = '&transaction_id'2.select * from
mtl_transaction_accounts where transaction_id =
'&transaction_id'3.select * from XLA_TRANSACTION_ENTITIES_upg
where source_id_int_1 = '&transaction_id'4.select * from
xla_events where entity_id in (select entity_id from
XLA_TRANSACTION_ENTITIES_upg where source_id_int_1 =
'&transaction_id')5.select * from xla_distribution_links where
source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' and
source_distribution_id_num_1 in (select inv_sub_ledger_id from
mtl_transaction_accounts where transaction_id =
'&txnid')6.select * from xla_ae_headers where ae_header_id
in (select ae_header_id from xla_distribution_links where
source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' and
source_distribution_id_num_1 in (select
inv_sub_ledger_id from mtl_transaction_accounts where
transaction_id = '&txnid'))7.select * from xla_ae_lines where
ae_header_id in (select ae_header_id from xla_distribution_links
where source_distribution_type = 'MTL_TRANSACTION_ACCOUNTS' and
source_distribution_id_num_1 in (select inv_sub_ledger_id
from mtl_transaction_accounts where transaction_id =
'&txnid'))8.select * from gl_import_references where
gl_sl_link_table = 'XLAJEL' and gl_sl_link_id in ()9.select * from
gl_je_lines where je_header_id in () and je_line_num in
('')10.select * from xla_accounting_errors where event_id in
(select event_id from xla_events where entity_id in (select
entity_id from XLA_TRANSACTION_ENTITIES_upg where source_id_int_1 =
'&transaction_id'))
