XLA — Subledger Accounting

153 documented tables · 165 views — Oracle EBS ETRM 12.2.2

Most-referenced tables

TableDescriptionData Vault class*
XLA_ENTITY_TYPES_B The XLA_ENTITY_TYPES_B table stores all event entities that are used to group event classes. hub-leaning
XLA_ACCT_ATTRIBUTES_TL The XLA_ACCT_ATTRIBUTES_TL table captures translated values for the accounting attributes. Accounting attribut standalone
XLA_SEG_RULES_TL The XLA_SEG_RULES_TL table stores translated information about segment rules. standalone
XLA_DESCRIPT_DETAILS_TL The XLA_DESCRIPT_DETAILS_TL table stores the translation details of a description. standalone
XLA_LINE_DEFINITIONS_TL This table stores translated information about journal lines definitions. standalone
XLA_ANALYTICAL_HDRS_B This table stores the header information for the Analytical Criteria. Since some analytical criteria are deliv standalone
XLA_EXTRACT_OBJECTS It stores the extract object name and type used by the Accounting Program to derive sources for an event class standalone
XLA_CONTROL_BALANCES The XLA_CONTROL_BALANCES table stores the balances for each third party control account. link
XLA_MAPPING_SETS_B The XLA_MAPPING_SETS_B table stores Mapping Sets created by End Users. These mapping sets are then used in the satellite-leaning
XLA_SEG_RULES_B The XLA_SEG_RULES_B table stores all account derivation. These account derivation rules are then attached to a standalone
XLA_LEDGER_OPTIONS This table stores the ledger level default setup information for an application. standalone
XLA_EVENTS The XLA_EVENTS table record all information related to a specific event. This table is created as a type XLA_A standalone
XLA_MAPPING_SETS_TL The XLA_MAPPING_SETS_TL table stores all translated information about mapping sets. standalone
XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. standalone
XLA_SUBLEDGERS The XLA_SUBLEDGERS stores information that depend on the application. It includes a row for each application, standalone

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

Key public APIs

PackageClassProceduresUsed by
XLA_MO_REPORTING_API API 8 24 packages
XLA_DATAFIXES_PUB PUB 9 7 packages
XLA_THIRD_PARTY_MERGE_PUB PUB 2 5 packages
XLA_UPGRADE_PUB PUB 5 4 packages
XLA_TB_BALANCE_PUB PUB 2 1 packages
XLA_UPG_VERIFICATION_PUB PUB 8 0 packages

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