FV — Federal Financials

190 documented tables · 67 views — Oracle EBS ETRM 12.2.2

Most-referenced tables

TableDescriptionData Vault class*
FV_BUDGET_USER_HDR Information about a budget user group hub-leaning
FV_TRANSMISSION_FORMATS Table to store all the transmission formats supported by the Fund Balance with Treasury Import Process hub-leaning
FV_YE_GROUPS Year End group definitions hub-leaning
FV_AAN_SETUP_HDRS_ALL Base table used for the AR/AP Netting Receivables Eligibility Criterion Setup form hub-leaning
FV_TRANSMISSION_RECORDS Table to store all the transmission records for fund balance with treasury import process satellite-leaning
FV_FINANCE_CHARGE_CONTROLS_ALL Contains finance charge information satellite-leaning
FV_DMS_AGENCY_DEFINITIONS_ALL Stores agency information needed by the Delinquent Invoice Referral process hub-leaning
FV_YE_GROUP_SEQUENCES Sequence information for each group satellite-leaning
FV_CUST_FINANCE_CHRGS_ALL Contains customer finance charge information satellite-leaning
FV_CCR_VENDORS The FV_CCR_VENDORS table stores all the data from CCR that does not have a logical place in the Payables data satellite-leaning
FV_ASSIGN_REASON_CODES_ALL Stores data elements needed for the Prompt Payment Statistics report standalone
FV_SF1219_TEMP Stores transactions that are processed by the FMS Form 1219/1220 process satellite-leaning
FV_INTERAGENCY_FUNDS_ALL Interagency information link
FV_INV_SELECTED_DUEDATE Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed link
FV_VOIDED_CHECKS Stores checks voided in Payables; used by the DIT Voided Check process standalone

*Heuristic classification mined from FK structure — a modeling suggestion, not Oracle's.

Key public APIs

PackageClassProceduresUsed by
FV_CCR_GRP GRP 6 7 packages
FV_SLA_PROCESSING_PUB PUB 4 1 packages
FV_PO_VALIDATE_GRP GRP 1 1 packages
FV_DRILLDOWN_PUB_PKG PUB 1 0 packages

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