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3. Subledger Accounting (SLA) > Important SLA profile options
Some important profile options are shown here, with explanations of how they affect the processing in E-Business Suite:
- SLA: Disable Journal Import: The preferred setting for this profile option is Yes. This indicates that Journal Import always accompanies the transfer of data from Subledger. Another implication of this value is that, on failure of Journal Import, the data will be rolled back to SLA tables and will not have any resultant hanging data in
GL_INTERFACE. Setting this to No is not recommended. If this is set to No the process will work as in pre-R12 versions and the Journal Import process will need to be manually submitted. - SLA: Initial Date for Historical Upgrade: When upgrading you must determine the initial period to be upgraded. Before running any SLA post-upgrade process you must enter the initial date to be used in the SLA: Initial Date for Historical Upgrade profile option.
