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Oracle Fusion/Financials/GL

GL_JE_HEADERS

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

Key Columns

JE_HEADER_IDJE_BATCH_IDLEDGER_IDPERIOD_NAMESTATUS

Child Tables

GL_JE_LINES

Journal entry line — account, debit/credit amount.

Common Joins

GL_JE_LINESvia JE_HEADER_ID

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

Used In

General LedgerSubledger AccountingFinancial Reporting

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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