| Code |
Meaning |
Description |
| AHL_DOCUMENT |
Document |
Electronic Document or Document Reference |
| AHL_ITEM_COMPOSITION |
Tracked Item Composition |
The list of item groups or non-tracked items that a tracked item is composed of |
| AHL_ITEM_GROUP |
Alternate Item Group |
A group of similar items where one can be interchanged for another while performing maintenance |
| AHL_MAINT_OPERATION |
Maintenance Operation |
Basic Definition of work. Defines resource and material requirements |
| AHL_MAINT_REQUIREMENT |
Maintenance Requirement |
Maintenance Requirement definition. Define routes, applicability on item or unit instances. Defines frequency based on time and counters. |
| AHL_MAINT_ROUTE |
Maintenance Route |
Contains set of operations. Defines dispositions, resource and material requirements |
| AHL_MAINT_VISIT |
Maintenance Visit |
Connects a Unit or Item Instance with a block of tasks, an organization and department where the maintenance work takes place, and when the work is to be accomplished. |
| AHL_MAINT_WORKORDER |
Maintenance Workorder |
Maintenance Workorder with a schedule |
| AHL_MASTER_CONFIG |
Master Configuration |
A Master Configuration models the structure of an electromechanical system assembly. |
| AHL_OSP_ORDER |
Outside Service Order |
An order that contains the information required to service parts by a third party organization. |
| AHL_PROD_CLASS |
Product Classification |
Categorization of units or items pertaining to maintenance and usage |
| AHL_UNIT_CONFIG |
Unit Configuration |
A Unit Configuration describes the structure of an assembled electromechanical system. |
| AHL_UNIT_EFFECTIVITY |
Unit Maintenance Plan Schedule |
Unit Maintenance Plan with a due date |
| AHL_UNIT_SCHEDULES |
Unit Usage Event |
Event describing usage of a configured unit for a specific time period, such as an airplane flight |
| AME_ACTION |
Approval Action |
Approval Action specifies an action to be performed. if the conditions of an Approval rule is satisified. For example, 'Require approvals up to the first three superiors'. |
| AME_APPROVAL |
Approval |
Approval |
| AME_APPROVER_GROUP |
Approvals Management Approver Group |
A predefined group of approvers who will be assigned to approve actions of specific business processes/transactions. |
| AME_APPROVER_TYPE |
Approver Type |
Classification of approvers who can be used in Approvals Management. For example, all HR employees are classified as the approver type as PER in Approvals Management. |
| AME_ATTRIBUTE |
Approvals Management Attribute |
Object to capture business attributes for a transaction which requires approval. For example, INVOICE_AMOUNT can be an attribute which captures the total amount of an invoice. |
| AME_CONDITION |
Approval Rule Condition |
Condition based on the Approvals Management attribute that is evaluate the approval rules. An example of condition on the attribute INVOICE_AMOUNT can be "INVOICE_AMOUNT > 10,000 USD" |
| AME_CONFIG_VAR |
Approval Configuration Variable |
A set of approval configurations which controls certain behaviour within Approvals Management. |
| AME_ITEM_CLASS |
Approvals Management Item Class |
The classification of certain Approval Management objects into different classes like Header, Line Item, Cost Center |
| AME_RULE |
Approvals Business Rule |
Approval Business rule consisting of a set of conditions, which when satisfied, will dictate some actions to happen (which will result in a list of approvers) |
| AME_TRANSACTION_TYPE |
Approval Transaction Type |
A set of approval attributes, conditions, rules making up a approval policy. |
| AMS_BUDGETS |
Marketing Budget |
Budget for Marketing Campaigns, Events, & other marketing activities |
| AMS_CAMPAIGN |
Marketing Campaign |
Marketing Campaign |
| AMS_EVENT |
Marketing Event |
Marketing Event |
| AMS_LEAD |
Sales Lead |
Sales Lead |
| AMS_LIST |
Marketing List |
Marketing List |
| AMS_METRIC |
Marketing Metric |
A measurement of Marketing operations, such as, number of responses generated by a campaign. |
| AP_INVOICE |
Payables Invoice |
Payables Invoice |
| AP_PAYMENT |
Supplier Payment |
Supplier Payment |
| AP_PAYMENT_ADVICE |
Payment Advice |
Payment Advice |
| AP_SUPPLIER |
Supplier |
Supplier |
| AP_SUPPLIER_CONTACT |
Supplier Contact |
Supplier Contact |
| AP_SUPPLIER_SITE |
Supplier Site |
Supplier Site |
| AR_ADJUSTMENT |
Receivables Invoice Adjustment |
Receivables Invoice Adjustment |
| AR_BILLS_RECEIVABLE |
Bills Receivable |
Bills Receivable |
| AR_CHARGEBACK |
Chargeback |
Chargeback |
| AR_CREDIT_MEMO |
Credit Memo |
Credit Memo |
| AR_CREDIT_REQUEST |
Credit Request |
Credit Request |
| AR_DEBIT_MEMO |
Debit Memo |
Debit Memo |
| AR_DEPOSIT |
Deposit |
Deposit |
| AR_INVOICE |
Receivables Invoice |
Receivables Invoice |
| AR_PREPAYMENT |
Prepayment |
Prepayment |
| AR_RECEIPT |
Receivables Receipt |
Receivables Receipt |
| AR_REMITTANCE |
Remittance |
Remittance |
| AR_REVENUE |
Revenue |
Revenue |
| AR_SALES_CREDIT |
Sales Credit |
Sales Credit |
| AR_SALES_TAX_RATE |
Sales Tax Rate |
Sales Tax Rate |
| ASN_OPPORTUNITY |
Sales Opportunity(1) |
Sales Opportunity(1) |
| ASN_SALES_TEAM |
Sales Team |
Sales Team on an Opportunity or an Account, or a Lead |
| ASO_QUOTE |
Sales Quote |
A sales quote is a business object that contains detailed information on the products, prices, terms, etc. in the solution proposed to potential customers |
| AS_OPPORTUNITY |
Sales Opportunity |
Sales Opportunity |
| BEN_CWB_3RD_PARTY_STOCK_OPTS |
Third Party Stock Option |
Third Party Stock Options |
| BEN_CWB_AUDIT |
Compensation Workbench Audit |
Records every change event within a Compensation Workbench user session. This covers all compensation elements. |
| BEN_CWB_AWARD |
Compensation Workbench Award |
An Employee monetary award. For example, salary raise, salary bonus, or shares. |
| BEN_CWB_BUDGET |
Compensation Workbench Budget |
Budget of money or shares available for a manager to distribute. Including base salaries and bonuses. |
| BEN_CWB_PERSON |
Compensation Workbench Person |
Snapshot of a HR Person on a specific date, for Compensation Workbench processing. |
| BEN_CWB_PLAN |
Compensation Workbench Plan |
Compensation Plan, such as Salary Raise Plan, Bonus Plan or Stock Option Plan. |
| BEN_CWB_TASK |
Compensation Workbench Task |
Task performed managing a Compensation Workbench Plan. Such as budgeting, allocation of amounts, submitting work and approval. |
| BIS_REPORT |
BIS Report |
BIS Report |
| BOM_BILL_OF_MATERIAL |
Bill of Material |
This interface adds, changes, and deletes Bill of Material of any type. |
| BOM_MFG_ROUTING |
Product Manufacturing Routing |
A Routing defines the step-by-step operations required to produce an assembly in accordance with its Bill of Material. |
| BOM_PRODUCT_FAMILY |
Product Family |
Product Family for Planning Purposes |
| CAC_APPOINTMENT |
Appointment |
Appointment or Meeting for a given date and time period |
| CAC_BUSINESS_OBJECT_META_DATA |
Business Object Meta Data Definition |
Metadata definition for a Business Entity. It is used to dynamically link to external business entities. Also used for querying entity details, building dynamic LOVs and search pages. |
| CAC_CAL_TASK |
Calendar Task |
Task that will appear on User's Calendar as a time Blocking Task or a Todo |
| CAC_NOTE |
Note |
Notes or Comments associated to different Business Objects |
| CAC_RS_TIME_BOOKING |
Resource Time Booking |
Time Booking for Person and non Person (e.g. Conferance room) Resources |
| CAC_SCHEDULE |
Schedule |
Schedule |
| CAC_SCHEDULE_TEMPLATE |
Schedule Template |
Schedule Template |
| CAC_SYNC_SERVER |
Calendar Synchronization Server |
Calendar server to synchronize calendar entities like Task, Appointments, Contacts etc. to external calendars like MS Outlook. |
| CAC_TASK_TEMPLATE |
Calendar Task Template |
Calendar Task Template |
| CCT_ADVANCED_TELEPHONY_SDK |
Advanced Telephony SDK |
This SDK allows telephony integration into Oracle applications using server side integration |
| CCT_BASIC_TELEPHONY_SDK |
Basic Telephony SDK |
This SDK allows telephony integration into Oracle applications using client side integration |
| CE_BANK_STATEMENT |
Bank Statement |
Bank Statement |
| CE_RECONCILIATION_ITEM |
Reconciliation Item |
Reconciliation Item |
| CHV_PLANNING_SCHEDULE |
Buyer Forecast |
Buyer Forecast |
| CHV_SHIPPING_SCHEDULE |
Buyer Shipment Request |
Buyer Shipment Request |
| CLN_TRADING_PARTNER_COLL |
Collaboration Trading Partner |
Trading Partner |
| CLN_TRADING_PARTNER_COLL_EVENT |
Trading Partner Collaboration Event |
Trading Partner Collaboration Event |
| CN_COMP_PLANS |
Incentive Compensation Plan |
Incentive Compensation Plan |
| CN_INCENTIVES |
Incentive Compensation |
Variable compensation or rebates that can be monetary or non-monetary rewards for sales people, partners or customers |
| CSD_REPAIR_ESTIMATE |
Repair Estimate |
Repair Estimate shows the total cost for the repair execution, which can include material, labor and expense charge lines. |
| CSD_REPAIR_LOGISTICS |
Repair Logistics |
Repair Logistics track the receiving and shipping of the customer item being repaired and also the items being loaned. |
| CSD_REPAIR_ORDER |
Repair Order |
Repair Order |
| CSF_TASK_DEBRIEF |
Service Task Debrief |
Service task debrief of material, labor and expense. |
| CSI_COUNTER |
Counters |
Provides a mechanism to define, maintain different types of Metrics. These can be attached to objects in the eBusiness suite like Installed Base Instances, or Service Contract Lines. |
| CSI_ITEM_INSTANCE |
Item Instance |
Install Base Item Instance |
| CST_DEPARTMENT_OVERHEAD |
Manufacturing Department Overhead Rate |
Manufacturing Department Overhead Rate |
| CST_ITEM_COST |
Inventory Item Cost |
Inventory Item Cost |
| CST_RESOURCE_COST |
Manufacturing Resource Unit Cost |
Manufacturing Resource Unit Cost |
| CS_SERVICE_CHARGE |
Service Charge |
Service Charge |
| CS_SERVICE_REQUEST |
Service Request |
Service Request |
| CZ_CONFIG |
Configuration |
Configuration |
| CZ_CONFIG_MODEL |
Configuration Model |
Configuration Model |
| CZ_MODEL_PUB |
Configuration Model Publication |
Configuration Model Publication |
| CZ_RP_FOLDER |
Configurator Repository Folder |
Configurator Repository Folder |
| CZ_USER_INTERFACE |
Configuration Model User Interface |
Configuration Model User Interface |
| DPP_EXECUTION_REQUEST |
Execution Integration Request |
Entity for integration of DPP with other Applications. It is used by event invoked from DPP UI and concurrent programs for integration with external applications like AR, AP, etc. |
| DPP_TRANSACTION_APPROVAL |
Transaction Approval Notification |
This Entity is defined for the AME Approval for DPP transaction. It is referenced in UI on click of the Request Approval button in a New DPP transaction. |
| DPP_XMLG_OUTBOUND |
Outbound pre-approval process |
Entity used by events to trigger pre-approval process through XML Gateway for Price Protection. |
| EAM_ASSET_ACTIVITY_ASSOCIATION |
Maintenance Asset Activity Association |
Maintenance Asset Activity Association |
| EAM_ASSET_ACTIVITY_SUPPRESSION |
Asset activity suppression relations |
Indication that an asset prevenative maintenance activity is suppressed due to the performance of another activity |
| EAM_ASSET_AREA |
Maintenance Asset Area |
Maintenance Asset Area |
| EAM_ASSET_ATTRIBUTE_GROUPS |
Maintenance Asset Attribute Group |
Maintenance Asset Attribute Group |
| EAM_ASSET_ATTRIBUTE_VALUE |
Maintenance Asset Attribute Value |
Maintenance Asset Attribute Value |
| EAM_ASSET_METER |
Maintenance Asset Meter Association |
Maintenance Asset Meter Association |
| EAM_ASSET_NUMBER |
Maintenance Asset Number |
Maintenance Asset Number |
| EAM_ASSET_ROUTE |
Maintenance Asset Route |
Maintenance Asset Route |
| EAM_COMPLETE_WO_OPERATION |
Maintenance Work Completion |
Maintenance Work Completion |
| EAM_DEPARTMENT_APPROVER |
Maintenance Department Approver |
Maintenance Department Approver - User or responsibility |
| EAM_METER |
Meter |
Meter |
| EAM_METER_READING |
Meter Reading |
Meter Reading |
| EAM_PARAMETER |
Maintenance Setup |
Maintenance Setup |
| EAM_PM_SCHEDULE |
Preventive Maintenance Schedule |
Preventive Maintenance Schedule |
| EAM_SET_NAME |
Maintenance Set |
Maintenance Set |
| EAM_WORK_ORDER |
Asset Maintenance Work Order |
Asset Maintenance Work Order |
| EAM_WORK_REQUEST |
Maintenance Work Request |
Maintenance Work Request |
| ECX_CONFIRM_BOD |
XML Gateway Confirmation Message |
XML Gateway Confirmation Message |
| ECX_MESSAGE_DELIVERY |
XML Gateway Message Delivery |
Used by both Oracle and non Oracle messaging systems to report delivery status. Status information is written to XML Gateway log tables to track and report transaction delivey data. |
| ECX_TRADING_PARTNER |
XML Gateway Message Delivery(1) |
Used by both Oracle and non Oracle messaging systems to report delivery status. Status
information is written to XML Gateway log tables to track and report transaction delivey data(1) |
| ECX_TRANSFORMATION |
XML Gateway Transformation |
This interface is used to apply a style sheet to an XML message and return the transformed XML message for further processing by the calling environment. |
| EC_CODE_CONVERSION |
Code Conversion |
Converts Oracle's Internal Codes to External System Codes and vice-versa e.g. Currency Code , Unit Of Measure |
| EC_EDI_TRANSACTION_LAYOUT |
EDI Transaction Layout Definition Report |
EDI Transaction Layout Definition Report |
| EC_INBOUND |
Inbound EDI Message |
EDI message sent to the system from a trading partner |
| EC_OUTBOUND |
Outbound EDI Message |
EDI message sent from the system to a trading partner |
| EC_TP_MERGE |
Trading Partner Merge |
A merge of Trading Partners as a result of an account merge in the Trading Community Architecture (TCA) |
| EDR_EVIDENCE_STORE |
E-Records Evidence Store |
E-Records Evidence Store |
| EDR_ISIGN_FILE_UPLOAD |
File Upload Approval Request |
File Upload Approval Request |
| EGO_ITEM |
Catalog Item |
An item that is listed in the Item Catalog. |
| EGO_USER_DEFINED_ATTR_GROUP |
PLM User Defined Attributes |
This interface adds, changes, deletes, and queries User-Defined attributes for any entity. |
| ENG_CHANGE_ORDER |
Product Change Order |
Product or Engineering Change |
| FA_ASSET |
Asset |
The interface for adding assets to Oracle Assets. |
| FA_CAPITAL_BUDGET |
Capital Budget |
The interface for uploading capital budgets to Oracle Assets. |
| FA_LEASE_PAYMENT |
Lease Payment |
The interface for sending lease payment lines to Oracle Payables. |
| FEM_ACCOUNT_FACT |
Analytic Account Information |
Detail level financial account data |
| FEM_BALANCES_FACT |
Analytic Balances |
Includes Ledger input and Ledger Profitability processing results |
| FEM_FACT_REPOSITORY |
Enterprise Analytical Fact Respository |
Contains numeric facts (often called measurements) that can be categorized by multiple dimensions. It contains either detail-level facts or facts that have been aggregated. |
| FEM_STATISTICAL_FACT |
Analytic Statistical Information |
Dimensional numerical measures. These measures are actual statistical values, both derived and empirically obtained. |
| FEM_TRANSACTION_FACT |
Analytic Transaction Information |
Value respresenting counts of events and interactions for financial accounts |
| FEM_XDIM_ACTIVITY |
Analytic Activity |
Describes repeatable tasks in relation to other dimensions. Defined by an action and acted upon item. Business processes and actions of individuals can be categorized as activities. |
| FEM_XDIM_AUXILIARY |
Auxiliary Analytic Dimensions |
The "non-foundation" dimensions for the Enterprise Performance Foundation. Unlike Foundation dimensions, they are not employed by calculation engines for value-add processing. |
| FEM_XDIM_BUDGET |
Analytic Budget |
Identifies budgets and forecasts |
| FEM_XDIM_CAL_PERIOD |
Analytic Calendar Period |
Analytic Calendar Period |
| FEM_XDIM_CCTR_ORG |
Analytic Organization |
Standard Analytic Organization dimension made up of Company and Cost Center |
| FEM_XDIM_CHANNEL |
Analytic Channel |
Identifies distribution and sales channels |
| FEM_XDIM_COMPANY |
Company Dimension |
Standard Analytic Company dimension |
| FEM_XDIM_COST_CENTER |
Cost Center Dimension |
Standard Analytic Cost Center dimension |
| FEM_XDIM_COST_OBJECT |
Analytic Cost Object |
A Cost Object is a multi-dimensional entity that describes a cost |
| FEM_XDIM_CUSTOMER |
Analytic Customer |
Identifies groups or individuals with a business relationship to analytic data |
| FEM_XDIM_DATASET |
Analytic Dataset |
Identifies generic containers for analytic data |
| FEM_XDIM_ENTITY |
Analytic Consolidation Entity |
Identifies Consolidation, Elimination and Operating Entities for Global Consolidation System Users |
| FEM_XDIM_FINANCIAL_ELEM |
Analytic Financial Element |
Identifies categories of amount types for balances, statistics and rates |
| FEM_XDIM_GENERIC_FACT_DATA |
Analytic User Defined Fact Data |
Tables available for storing fact data of user defined dimensionality |
| FEM_XDIM_GEOGRAPHY |
Analytic Geography |
Identifies geographic locations |
| FEM_XDIM_HIERARCHY |
Analytic Dimension Hierarchy |
Organized parent child relationships of dimension members |
| FEM_XDIM_LEDGER |
Analytic Ledger |
Identifies books of account. Analagous to a Set of Books |
| FEM_XDIM_LEVEL |
Analytic Dimension Level |
Identifies categories for dimension members |
| FEM_XDIM_LINE_ITEM |
Analytic Line Item |
Identifies general ledger accounts, typically as an extension to Natural Accounts |
| FEM_XDIM_NATURAL_ACCOUNT |
Analytic Natural Account |
Identifies an account within an organization where balances are posted for the 5 different balance types of revenue, expense, owners equity, asset and liability |
| FEM_XDIM_PRODUCT |
Analytic Product |
Identifies commodities or services offered for sale |
| FEM_XDIM_PROJECT |
Analytic Project |
Identifies plans and endeavors |
| FEM_XDIM_SIC |
Analytic Standard Industrial Classification |
Identifies official codes of the Standard Industrial Classification system |
| FEM_XDIM_SIMPLE |
Analytic List of Values only Dimension |
Grouping of all Analytic dimensions that have no attributes and serve only as lists of values |
| FEM_XDIM_SOURCE_SYSTEM |
Analytic Source System |
Identifies the point of origin for fact and dimension data |
| FEM_XDIM_TASK |
Analytic Task |
Identifies individual operations and pieces of work |
| FEM_XDIM_USER_DIMENSION |
Analytic User Defined Dimension |
Grouping of all customizable analytic attributed dimensions |
| FF_FORMULA_FUNCTION |
Fast Formula Function |
External procedural call providing arbitrary extensions to core Fast Formula functionality. |
| FLM_FLOW_SCHEDULE |
Flow Schedule |
Flow Schedule |
| FND_APPS_CTX |
Applications Security Context |
Applications context representing current user session |
| FND_CP_PROGRAM |
Concurrent Program |
Discrete unit of work that can be run in the concurrent processing system. Typically, a concurrent program is a long-running, data-intensive task, such as generating a report. |
| FND_CP_REQUEST |
Concurrent Request |
Request to the concurrent processing system to run a program with a given set of parameter values, an optional schedule to repeat, and optional post-processing actions. |
| FND_CP_REQUEST_SET |
Concurrent Request Set |
A convenient way to run several concurrent programs with predefined print options and parameter values. Request sets group requests into stages that are submitted by the set. |
| FND_FLEX_KFF |
Key Flexfield |
Customizable multi-segment fields |
| FND_FORM |
Applications Form |
A form is a special class of function that you may navigate to them using the Navigator window. |
| FND_FUNCTION |
Applications Function |
A function is a part of an application?s functionality that is registered under a unique name for the purpose of providing function security. |
| FND_FUNC_SECURITY |
Function Security |
Function security restricts application's functionality to authorized users |
| FND_GFM |
Applications File |
Generic file manager provides ways to upload/download files and manipulate the file attributes. |
| FND_LDAP_OPERATIONS |
LDAP Directory |
Enable Oracle Applications to performs operations agains the integrated OiD |
| FND_MENU |
Applications Menu |
A hierarchical arrangement of functions and menus of functions that appears in the Navigator. |
| FND_MESSAGE |
Applications Message Dictionary |
Catalog / Repository of messages for entire Oracle Applications. Message Dictionary facility is used to display and logging from application |
| FND_NAVIGATION |
Applications Navigation |
Standard ways of navigating from one page to another within applications |
| FND_OBJECT_CLASSIFICATION |
OATM Object-Tablespace Classification |
This entity stores seeded, explicit OATM object-tablespace classifications, which can be further customized |
| FND_PROFILE |
User Profile |
A set of changeable options that affects the way the application behaves run time. |
| FND_RESPONSIBILITY |
Responsibility |
A responsibility defines the menu structure for a product in Oracle Applications. |
| FND_SSO_MANAGER |
Single Sign On Manager |
Single Sign On and Central Login related APIs |
| FND_TABLESPACE |
Oracle Applications Tablespace Model Tablespace |
Classifies all storage-related objects. Logical Tablespaces have a 1:1 relation with physical tablespaces. |
| FND_USER |
User |
A User of Oracle Applications |
| FUN_ARAP_NETTING |
Payables and Receivables Netting |
Payables and Receivables for Netting |
| FUN_IC_TRANSACTION |
IC Manual Transaction |
Intercompany transaction will be between one initiator and single/multiple recipients. |
| FUN_INTERCOMPANY_BATCH |
Intercompany Transaction Set |
Intercompany Batch containing transactions between Legal Entities |
| FV_BUDGETARY_DISCOUNT |
Federal Budgetary Discount |
Create Budgetary Discount Transactions |
| FV_BUDGET_JOURNAL |
Federal Budget Execution Document |
Federal budget records imported into federal budgetary tables |
| FV_FINANCE_CHARGE |
Federal Finance Charge |
Federal Finance Charge |
| FV_IPAC_DISBURSEMENT |
IPAC Disbursement |
IPAC Disbursement |
| FV_PRIOR_YEAR_ADJUSTMENT |
Prior Year Adjustment |
Prior Year Adjustment |
| FV_TREASURY_DISBURSEMENT |
Treasury Disbursement |
Treasury Confirmation, Backout and Void Disbursement Transactions |
| FV_YEAR_END_CLOSE |
Federal Year End Closing Information |
Federal Year End Closing |
| GHR_DUTY_STATION |
US Federal Workplace Duty Station |
US Federal Workplace Duty Station |
| GHR_EEO_COMPLAINT |
US Federal EEO Complaint |
US Federal EEO Complaint |
| GHR_POSITION_DESCRIPTION |
Position Description |
Position Description |
| GHR_REQ_FOR_PERSONNEL_ACTION |
Request for Personnel Action |
Request for Personnel Action |
| GL_ACCOUNTING_SETUP_MANAGER |
Accounting Setup Manager |
This Represents the Accounting Setup of Ledgers and Legal Entities in General Ledger |
| GL_ACCOUNT_COMBINATION |
General Ledger Code Combination |
This Represents General Ledger Account Combinations Defined Under Chart of Accounts |
| GL_BC_PACKETS |
Budgetary Fund Control Transaction Packet |
Budgetary Fund Control Transaction Packet |
| GL_BUDGET_DATA |
General Ledger Budget Data |
General Ledger Budget Data |
| GL_CHART_OF_ACCOUNTS |
Chart of Accounts |
Chart of Accounts (COA) |
| GL_DAILY_RATE |
Daily Currency Conversion Rate |
Daily Currency Conversion Rate |
| GL_INTERCOMPANY_TRANSACTION |
Intercompany Transaction |
Intercompany Transaction |
| GL_JOURNAL |
Journal Entry |
Journal Entry |
| GL_PERIOD |
General Ledger Accounting Period |
This Represents the Accounting Period Defined in Accounting Calendar |
| GMD_ACTIVITIES_PUB |
Product Development Activity |
Creates, modifies, or deletes activity information |
| GMD_FORMULA |
Process Mfg Formula |
Process Mfg Formula |
| GMD_OPERATION |
Process Mfg Operation |
Process Mfg Operation |
| GMD_OUTBOUND_APIS_PUB |
Process Mfg Quality Outbound Transaction |
Public level Process Mfg Quality package containing APIs to export information to third party products |
| GMD_QC_SAMPLES |
Process Mfg Quality Sample |
Process Mfg Quality Sample |
| GMD_QC_SPEC |
Process Mfg Quality Specification |
Process Mfg Quality Specification |
| GMD_QC_SPEC_VR |
Procss Mfg Specification Usage Rule |
Procss Mfg Specification Usage Rule |
| GMD_QC_TESTS_PUB |
Process Mfg Quality Test |
Process Mfg Quality Test |
| GMD_RECIPE |
Process Mfg Recipe |
Process Mfg Recipe |
| GMD_RECIPE_VALIDITY_RULE |
Process Mfg Recipe Usage Rule |
Process Mfg Recipe Usage Rule |
| GMD_RESULTS_PUB |
Process Mfg Quality Test Result |
Process Mfg Quality Test Result |
| GMD_ROUTING |
Process Mfg Routing |
Process Mfg Routing |
| GMD_STATUS_PUB |
Process Mfg Product Development Status |
Modifies the status for routings, operations, recpies, and validity rules. |
| GME_BATCH |
Process Mfg Batch |
Process Mfg Batch |
| GME_BATCH_STEP |
Process Mfg Batch Step |
Process Mfg Batch Step |
| GMF_ALLOCATION_DEFINITION |
Process Mfg Expense Allocation Definition |
Setup data for allocating indirect expenses (indirect overheads) to items |
| GMF_BURDEN_DETAIL |
Process Mfg Financials Overhead Detail |
Overhead costs assigned to items that have been manufactured or purchased |
| GMF_ITEM_COST |
Process Mfg Financials Item Cost |
Process Mfg Financials Item Cost |
| GMF_RESOURCE_COST |
Process Mfg Financials Resource Cost |
Process Mfg Financials Resource Cost |
| GMI_ADJUSTMENTS |
Process Mfg Inventory Adjustment |
Process Mfg Inventory Adjustment |
| GMI_API |
Process Mfg Inventory Setup |
Process Mfg Inventory transaction to create, modify, delete items, lots, lot conversions |
| GMI_ITEM |
Process Mfg Item |
Process Mfg Item |
| GMI_ITEM_LOT_UOM_CONV |
Process Mfg Item Lot UOM Conversion |
Process Mfg Item Lot UOM Conversion |
| GMI_LOT |
Process Mfg Lot |
Process Mfg Lot |
| GMI_OM_ALLOC_API_PUB |
Process Mfg Sales Order Inventory Allocation |
The Allocate OPM Orders API is a business object that can create, modify, or delete OPM reservation (allocation) information for Order Management |
| GMI_PICK_CONFIRM_PUB |
Process Mfg Sales Order Inventory Pick Confirmation |
The Pick Confirm API is a business object that pick confirms, or stages the inventory for a Process Move Order Line or a Delivery Detail line |
| GMP_CALENDAR_API |
Process Planning Shop Calendar |
Modifies the Shop Calendar |
| GMP_GENERIC_RESOURCE |
Generic Process Manufacturing Resource |
Manufacuring resource in Process Manufacturing |
| GMP_PLANT_RESOURCE |
Process Manufacturing Plant Resource |
Plant specific manufacturing resource in Process Manufacturing |
| GMP_RSRC_AVL_PKG |
Process Planning Resource Availability |
Modifies resource availability |
| GMS_AWARD |
Project Award Budget |
Project Award Budget |
| HR_AUTHORIA_INTEGRATION_MAP |
Authoria Integration Map |
Authoria Integration Map |
| HR_BUDGET |
HR Budget |
HR Budget |
| HR_BUSINESS_GROUP |
Business Group |
Business Group |
| HR_CALENDAR_EVENT |
HR Calendar Event |
HR Calendar Event |
| HR_COST_CENTER |
Cost Center |
Cost Center |
| HR_EVENT |
HR Bookable Event |
HR Bookable Event |
| HR_HELP_DESK |
HR Help Desk Integration |
Peoplesoft Help Desk Integration points with the EBS HRMS |
| HR_KI_MAP |
Knowledge Integration Map |
Knowledge Integration Map |
| HR_KI_SYSTEM |
Knowledge Integration System |
Knowledge Integration System |
| HR_LEGAL_ENTITY |
Legal Entity |
Legal Entity |
| HR_LIABILITY_PREMIUM |
Liability Premium |
Liability Premium |
| HR_LOCATION |
Location |
Location |
| HR_MESSAGE_LINE |
HRMS Message Line |
HRMS Message Line |
| HR_OPERATING_UNIT |
Operating Unit |
Operating Unit |
| HR_ORGANIZATION |
HRMS Organization |
HRMS Organization |
| HR_ORGANIZATION_LINK |
Organization Link |
Organization Link |
| HR_PAY_SCALE |
Pay Scale |
Pay Scale |
| HR_PERSON |
HR Person |
HR Person |
| HR_PERSONAL_DELIVERY_METHOD |
Personal Delivery Method |
Personal Delivery Method |
| HR_ROLE |
HRMS Role |
HRMS Role |
| HR_SALARY_BASIS |
Salary Basis |
Salary Basis |
| HR_SELF_SERVICE_TRANSACTION |
HR Self Service Transaction |
Self Service Transaction |
| HR_SOC_INS_CONTRIBUTIONS |
Social Insurance Contribution |
Social Insurance Contribution |
| HR_SUPER_CONTRIBUTION |
Superannuation Contribution |
Payment to a fund providing for a person's retirement. |
| HR_USER_HOOK |
HRMS User Hook |
HRMS User Hook |
| HXC_TIMECARD |
Timecard |
Timecard |
| HXC_TIMECARD_RECURRING_PERIOD |
Timecard Recurring Period |
Timecard Recurring Period |
| HXC_TIME_INPUT_SOURCE |
Time Input Source |
Indicates how Timecard data was input. |
| HXC_TIME_RECIPIENT |
Time Recipient Application |
An Application that recieves and processes Time and Labor Data |
| HZ_ACCOUNT_CONTACT |
Customer Account Contact |
A person who is the contact for a customer account. |
| HZ_ADDRESS |
Trading Community Address |
An address of a trading community member, for example, a customer's or partner's address. |
| HZ_CLASSIFICATION |
Trading Community Classification |
A categorization of parties, using user-defined or external standards such as the NAICS, NACE, or SIC. |
| HZ_CONTACT |
Trading Community Contact |
A person who is a contact for an organization or another person. |
| HZ_CONTACT_POINT |
Contact Point |
A means of contact, for example, phone or e-mail. |
| HZ_CONTACT_PREFERENCE |
Contact Preference |
Information about when and how parties prefer to be contacted. |
| HZ_CUSTOMER_ACCOUNT |
Customer Account |
A person or organization that the deploying company has a selling relationship with. |
| HZ_EXTERNAL_REFERENCE |
Trading Community External Reference |
Management of operational mappings between the trading community database and external source systems. |
| HZ_GROUP |
Trading Community Group |
Trading Community Group |
| HZ_ORGANIZATION |
Trading Community Organization |
A party of type Organization and related information, including financial and credit reports. |
| HZ_PARTY |
Party |
A trading community entity, either person or organization, that can enter into business relationships. |
| HZ_PERSON |
Trading Community Person |
A party of type Person and related information, such as employment and education. |
| HZ_RELATIONSHIP |
Trading Community Relationship |
A representation of how two parties are related, based on the role that each party plays with respect to the other. |
| HZ_RELATIONSHIP_TYPE |
Trading Community Relationship Type |
A categorization of roles that parties can play in relationships. |
| IBC_CONTENT_DELIVERY_MANAGER |
Content Delivery Manager |
Content Delivery Manager class provides APIs for applications to retrieve content items stored in the OCM Content Repository |
| IBE_CATALOG_PUNCHOUT |
Web Store Catalog Punchout |
Process of enabling procurement users to choose items available in iStore catalog. The login/logout of procurement users in iStore is transparent to them. |
| IBE_CONTENT |
Web Store Content |
Web Store Page Content |
| IBE_ITEM |
Web Store Item |
Web Store Product Item |
| IBE_SALES_ORDER |
Web Store Sales Order |
Web Store Sales Order |
| IBE_SECTION |
Web Store Section |
Navigational Hierarchy for Web content and product |
| IBE_SESSION_ATTRIBUTES |
Web Store Session Attributes |
Session Attributes of Users visiting the Web Store |
| IBE_SHOPPING_CART |
Web Store Shopping Cart |
Web Store Shopping Cart |
| IBE_SHOPPING_LIST |
Web Store Shopping List |
Web Store Shopping List |
| IBE_SITE |
Web Store Site |
Web Store Site |
| IBE_TEMPLATE |
Web Store Template |
Web Store Page Template |
| IBE_USER |
Web Store User |
Users, Contacts, Customers |
| IBW_PAGE_ACCESS_TRACKING |
Web Analytics Page Access Tracking |
Captures visit and page access data required for web analytics reporting. |
| IBY_BANKACCOUNT |
External Bank Account |
Supplier or Customer Bank Account |
| IBY_CREDITCARD |
Credit Card |
Credit Card Payment Instrument |
| IBY_EXCEPTION |
IBY Exception |
Exception generated by IBY code when an error is encountered |
| IBY_FUNDSCAPTURE_ORDER |
Funds Capture Order |
A single funds capture request delivered to a payment system by the request payee |
| IBY_PAYMENT |
IBY Payment |
Payment made through IBY to the supplier |
| IEO_AGENT |
Interaction Center Agent |
A person that interacts with a customer during an interaction event |
| IEX_COLLECTION_CASE |
Collection Case |
Collection Case |
| IEX_COLLECTION_DISPUTE |
Collection Dispute |
A dispute creates a credit memo request in Receivables to resolve all or part of an invoice that a customer contends is not owed. |
| IEX_COLLECTION_PROMISE |
Collection Promise |
Collection Promise |
| IEX_COLLECTION_SCORE |
Collection Score |
Collection Score |
| IEX_COLLECTION_STRATEGY |
Collection Strategy |
Collection Strategy |
| IEX_PROMISES |
Collection Payment Promise |
A promise to pay is a non-binding agreement from the customer to make a payment at a certain date. |
| IEX_STRATEGY |
Receivables Collection Strategy |
Strategies are a pre-configured sequence of work items that automate the process of collecting open receivables and support complex collections management activities |
| IGC_CONTRACT_COMMITMENT |
Contract Commitment |
Contract Commitment |
| IGC_ENCUMBERANCE_JOURNAL |
Encumberance Journal |
Encumberance Journal |
| IGF_AWARD |
Financial Aid Student Award |
Financial Aid Student Award |
| IGF_BASE_RECORD |
Financial Aid Student Base Record |
Financial Aid Student Base Record |
| IGF_COA |
Student Attendance Cost |
Student Attendance Cost |
| IGF_DL |
Financial Aid Direct Loan |
Financial Aid Direct Loan |
| IGF_FFELP |
Financial Aid FFELP Loan |
Financial Aid FFELP Loan |
| IGF_FWS |
Financial Aid Work Study |
Financial Aid Work Study |
| IGF_ISIR |
Institutional Student Information Record |
Institutional Student Information Record |
| IGF_PELL |
Financial Aid Pell Grant |
Financial Aid Pell Grant |
| IGF_PROFILE |
Student Profile Application |
Student Profile Application |
| IGF_TODO |
Financial Aid Student Todo Item |
Financial Aid Student Todo Item |
| IGF_VERFN |
Financial Aid Verification Item |
Financial Aid Verification Item |
| IGS_ADM_APPLICATION |
Admission Application |
Admission Application |
| IGS_ADM_FEE |
Admission Fee |
Admission Application Fee |
| IGS_ADV_STAND |
Advanced Standing |
Advanced Standing |
| IGS_DA_REQUEST |
Degree Audit Request |
Degree Audit Request |
| IGS_INQ_APPLICATION |
Prospective Applicant Inquiry |
Prospective Applicant Inquiry |
| IGS_INSTITUTION |
Institution |
Institution Party |
| IGS_PARTY_CHARGE |
Higher Education Party Charge |
Higher Education Party Account Charge Transactions |
| IGS_PARTY_CREDIT |
Higher Education Party Credit |
Higher Education Party Account Credit Transactions |
| IGS_PARTY_REFUND |
Higher Education Party Refund |
Higher Education Party Account Refund Transactions |
| IGS_PERSON_ALTERNATE_ID |
Alternate Person Identifier |
Person Alternate Identifier e.g. SSN, Driver Licence etc |
| IGS_PERSON_CONTACT |
Person Contact Information |
Person Contact Information |
| IGS_PREV_EDUCATION |
Previous Education |
Previous Education |
| IGS_PROGRAM |
Higher Education Program |
Higher Education Program |
| IGS_SPONSORSHIP |
Student Sponsor Relationship |
Student Sponsor Relationship |
| IGS_STUDENT_CONCENTRATION |
Student Concentration |
Student Concentration |
| IGS_STUDENT_PROGRAM |
Student Program Attempt |
Student Program Attempt |
| IGS_STUDENT_UNIT |
Student Unit Attempt |
Student Unit Attempt |
| IGS_TODO |
Financial Aid Student Todo Item(1) |
Financial Aid Student Todo Item(1) |
| IGS_UNIT |
Higher Education Unit |
Higher Education Unit |
| IGW_PROPOSAL |
Grants Proposal |
Grants Proposal |
| IGW_PROPOSAL_BUDGET |
Grants Proposal Budget |
Grants Proposal Budget |
| INV_ACCOUNTING_PERIOD |
Inventory Accounting Period |
Status of an inventory accounting period |
| INV_ALLOCATION |
Material Allocation |
Inventory Material Allocation |
| INV_CONSIGNED_DIAGNOSTICS |
Consigned Inventory Diagnostics |
Set of utilities that identify and communicate inaccuracies in set up data of Consigned Inventory from Supplier feature. |
| INV_COUNT |
Material Count |
Material Count |
| INV_IC_TRANSACTION_FLOW |
Inventory Intercompany Invoicing Transaction Flow |
Execution of the transactions that generate intercompany invoices in Inventory |
| INV_IC_TRANSACTION_FLOW_SETUP |
Inter-Company Inventory Transaction Flow Setup |
Inter-Company Inventory Transaction Flow Setup |
| INV_LOT |
Inventory Lot |
Inventory Lot |
| INV_MATERIAL_TRANSACTION |
Material Transaction |
Inventory Material Transaction |
| INV_MOVEMENT_STATISTICS |
Movement Statistics |
Statistics associated with the movement of material across the border of two countries. |
| INV_MOVE_ORDER |
Material Move Order |
Physical movement of inventory from one location to another within a warehouse or other facility. Does not involve a transfer of the inventory between organizations |
| INV_ONHAND |
Inventory On Hand Balance |
Inventory On Hand Balance |
| INV_ORGANIZATION_SETUP |
Inventory Organization Setup |
Inventory Organization Setup |
| INV_PICK_RELEASE_PUB |
Inventory Pick Release |
Inventory allocation in support of pick release |
| INV_POSITION |
Inventory Position |
On-hand balance of an Inventory Organization Hierarchy for a particular time bucket including quantity received, quantity issued and ending balance |
| INV_REPLENISHMENT |
Inventory Replenishment |
Inventory Material Replenishment |
| INV_RESERVATION |
Material Reservation |
Inventory Material Reservation |
| INV_SALES_ORDERS |
Inventory Sales Order |
Inventory sales order tracking with references to the order in Oracle Order Management or a third party order management system |
| INV_SERIAL_NUMBER |
Inventory Serial Number |
Inventory Serial Number |
| INV_SUPPLIER_CONSIGNED_INV |
Supplier Consigned Inventory |
Goods that physically reside in an inventory organization but are owned by a supplier. |
| INV_UNIT_OF_MEASURE |
Unit Of Measure |
Inventory Unit Of Measure |
| IPM_DOCUMENT |
Imaging Document |
Electronic documentation to facilitate the entry and completion of transactions in the e-Business Suite. |
| IRC_AGENCY |
Recruiting Agency |
Third party agency authorized to recruit for a Vacancy. |
| IRC_CANDIDATE_NOTIFY_PREFS |
Candidate Recruitment Notification Preferences |
Candidate Recruitment Notification Preferences |
| IRC_CANDIDATE_SAVED_SEARCH |
Candidate Recruitment Saved Search |
Candidate Recruitment Saved Search |
| IRC_CANDIDATE_WORK_PREFERENCES |
Candidate Recruitment Work Preferences |
Candidate Recruitment Work Preferences |
| IRC_DEFAULT_JOB_POSTING |
Default Job Posting |
Default Job Posting |
| IRC_JOB_BASKET |
Job Basket |
Job Basket |
| IRC_JOB_OFFER |
Job Offer |
Details of a job to be offered to a Recruitment Candidate |
| IRC_JOB_OFFER_LETTER_TEMPLATE |
Job Offer Letter Template |
A template for a Job Offer letter |
| IRC_JOB_OFFER_NOTES |
Job Offer Note |
Notes for a Job Offer |
| IRC_JOB_POSTING |
Job Posting |
Job Posting |
| IRC_JOB_SEARCH_LOCATION |
Job Search Location |
Locations for the Candidate Recruitment Saved Search or for the Candidate Recruitment Work Preferences |
| IRC_JOB_SEARCH_PROF_AREA |
Job Search Professional Area |
Professional Areas for the Candidate Recruitment Saved Search or for the Candidate Recruitment Work Preferences |
| IRC_NOTIFICATION |
iRecruitment Notification |
Notifications being sent to recruiter, interviewer and candidate |
| IRC_RECRUITING_3RD_PARTY_SITE |
Recruiting Third Party Site |
Recruiting Third Party Site |
| IRC_RECRUITING_DOCUMENT |
Recruiting Document |
Recruiting Document |
| IRC_RECRUITING_SITE |
Recruiting Site |
Recruiting Site |
| IRC_RECRUITING_TEAM |
Recruiting Team |
Recruiting Team |
| IRC_RECRUITMENT_CANDIDATE |
Recruitment Candidate |
Recruitment Candidate |
| IRC_VACANCY_CONSIDERATION |
Vacancy Consideration |
Vacancy Consideration |
| JE_ES_WHT |
Spanish Withholding Tax Transaction |
Spanish Withholding Tax Transaction stores witholding tax transactions from Payables and other external sources. |
| JL_BR_AP_BANK_COLLECTION_DOC |
Brazilian Payables Bank Collection Document |
Brazilian Payables Bank Collection Document |
| JL_BR_AR_BANK_RETURN_DOC |
Brazilian Receivables Bank Return Document |
Brazilian Receivables Bank Return Document |
| JTA_BUSINESS_RULE |
Business Rule |
Business Rule for Escalation or Auto Notifications |
| JTA_ESCALATION |
Customer Escalation Management |
Manage customer's escalation of some key business entities like Service Requests, Tasks, etc. |
| JTF_RS_ DYNAMIC_GROUP |
Resource Group (Dynamic) |
Dynamic Resource Group (defined using dynamic SQL statements) |
| JTF_RS_DYNAMIC_GROUP |
Resource Dynamic Group |
Dynamic Resource Group (defined using dynamic SQL statements) |
| JTF_RS_GROUP |
Resource Group |
Grouping of Individual Resources |
| JTF_RS_GROUP_MEMBER |
Resource Group Member |
Members within a Group |
| JTF_RS_GROUP_MEMBER_ROLE |
Resource Group Member Role |
Roles assigned to members in a group |
| JTF_RS_GROUP_RELATION |
Resource Group Hierarchy |
Resource Group Hierarchy Element |
| JTF_RS_GROUP_USAGE |
Resource Group Usage |
Functional use of Resource Groups in different applications. |
| JTF_RS_RESOURCE |
Individual Resource |
Individual Resource |
| JTF_RS_RESOURCE_AVAILABILITY |
Resource Availability |
Whether an individual resource is available (Yes/No) for work assignments at present time. |
| JTF_RS_RESOURCE_LOV |
Resource |
Person and non-person resources |
| JTF_RS_RESOURCE_SKILL |
Resource Skill |
Resource Skillsets for work assignment. |
| JTF_RS_RESOURCE_SKILL_LEVEL |
Resource Skill Level |
Skill Levels indicating Novice, Expert, Intermediate for different skills. |
| JTF_RS_ROLE |
Person Resource Role |
Roles assigned to an individual resource. |
| JTF_RS_ROLE_RELATION |
Person Resource Role Hierarchy |
Hierarchy of Roles associated with individual resources, groups, and group members. |
| JTF_RS_SALESREP |
Sales Representative |
Individual Resources that represent Enterprise Sales Force. |
| JTF_RS_SALES_GROUP_HIERARCHY |
Sales Group Hierarchy |
Sales Group Hierarchy |
| JTF_RS_SRP_TERRITORY |
Sales Representative Territory |
Territories assigned to Sales people. (Note: These are not to be confused with Territory Manager). |
| JTF_RS_TEAM |
Resource Team |
Teams representing collection of people, and groups. |
| JTF_RS_TEAM_MEMBER |
Resource Team Member |
Members of a team that includes individuals, as well as groups. |
| JTF_RS_TEAM_USAGE |
Resource Team Usage |
Functional use of Resource Teams in different applications. |
| JTF_RS_UPDATABLE_ATTRIBUTE |
Updatable Attributes for Resources |
Individual resource information that is allowed to be modified. |
| JTF_RS_WF_EVENT |
Resource Business Event |
Actions in Resource Manager that raise WorkFlow Business Events. |
| JTF_RS_WF_ROLE |
Resource Workflow Role |
Workflow Roles representing Individual, Group, and Team resources. |
| JTF_RS_WF_USER_ROLE |
Resource Workflow User Role |
Workflow User Role representing resource roles, group members, or team members. |
| JTH_INTERACTION |
Customer Interaction |
A communication or attempted communication with a customer party. |
| JTH_INTERACTION_ACTIVITY |
Customer Interaction Activity |
A business event that occurs during an interaction with a customer party |
| JTH_INTERACTION_MEDIA |
Customer Interaction Media |
The details of the communication used in an interaction. Call, Email, Web, etc. |
| JTY_TERRITORY |
Territory |
Territories for sales representatives, service engineers and collections agents |
| LSH_APPLICATIONAREA |
Application Area |
A collection of objects that define a business application. Objects can be Business Area, Data Mart, Loadset, Program, Report Set, Table, Workflow etc. |
| LSH_BUSINESSAREA |
Business Area |
A Business Area acts as an interface with an External Visualization System (EVS). For example, a Discoverer Business Area is an interface with the Oracle Discoverer Vizualisation tool. |
| LSH_DATAMART |
Data Mart |
A Data Mart stores data exported from the Transactional System and is usually used for Analytical purposes. |
| LSH_DOMAIN |
Life Sciences Data Hub Domain |
The top level container that owns Application Areas and is used to store object definitions in the Library. The definitions can be Business Area, Data Mart, Loadset, Program, etc. |
| LSH_EXECUTIONSETUP |
Life Sciences Data Hub Execution Setup Information |
A defined object that is a component of each LSH executable object instance (Programs, RS, Load Sets, Workflows etc.) whose purpose is to control the execution of the executable object |
| LSH_EXECUTION_FWK |
Life Sciences Data Hub Execution Job |
An entity that provides the surround and the set the rules for the execution of an object. Examples are Job Submission API, Job Log API, etc |
| LSH_GENERIC_OBJECT |
Life Science Data Hub Generic Object |
Life Science Data Hub Generic Object |
| LSH_LOADSET |
External Data Load Run |
A Load Set is an executable object that is used to define the structure and behavior of a Program-like structure that is used for loading data from an outside system. |
| LSH_MAPPING |
Life Science Data Hub Column Mapping |
A mapping defines a column level mapping between a Table like object and a View like object. |
| LSH_OBJ_CLASSIFICATION |
Object Classification |
An entity that provides the categories and rules for classifying an object. |
| LSH_OBJ_SECURITY |
Life Sciences Data Hub Object Security Policy |
An entity that provides a set of rules to define and implement data security on objects |
| LSH_OUTPUT |
Life Sciences Data Hub Output |
This is the actual Output that is generated on execution of an executable object, e.g., a Report Set output, a Data Mart output, a Program Output |
| LSH_PARAMETER |
API Parameter |
A defined object that acts as a simple scalar variable and is based on a variable, e.g., an input/output Parameter of a Program, Report Set, etc. |
| LSH_PARAMETERSET |
Parameter Set |
A collection of interrelated Parameters |
| LSH_PLANNEDOUTPUT |
Life Science Data Hub Planned Output |
A Planned Output is an expected output when an LSH object is executed. It is defined with the executable object. |
| LSH_PROGRAM |
Life Sicences Data Hub Program |
A Program is a meta data Object that is used to define the structure and behavior of a Program-like structure that is used for processing and/or reporting on set of data |
| LSH_REPORTSET |
Report Set |
A Report Set is a group of Reports used to define the structure and behavior of a hierarchical structure that is intended for simultaneously reporting on sets of data. |
| LSH_SOURCECODE |
Software Source Code |
A Source Code is the actual program code which is executed when a Program is run |
| LSH_TABLE |
Meta-Data Registered Data Object |
A meta-data description of a table-like object (for example a Oracle view or a SAS dataset) |
| LSH_UTILITY |
Life Sciences Data Hub Setup Utility |
A set of tools and utilities |
| LSH_VALIDATION |
Life Sciences Data Hub Validation |
An entity that provides the rules for validating an object in the application. |
| LSH_VARIABLE |
Life Science Data Hub Variable |
A LSH defined object equivalent to a SAS variable or Oracle table column that serves as a source definition for LSH Parameters and Table Columns |
| LSH_WORKAREA |
Application Work Area |
A container within an Application Area that provides the definer a place to prepare related LSH Definitional objects for release and installation to a LSH schema |
| MES_COMPLETION_TRANSACTION |
Assembly Completion in MES |
Business Entity for Assembly Completion in MES |
| MES_MATERIAL_TRANSACTION |
MES Material Transaction |
Business Entity for Material Transaction in MES |
| MES_MOVE_TRANSACTION |
MES Move Transaction |
Business Entity for Move Transaction in MES |
| MES_TIME_ENTRY |
Time Entry in MES |
Import Time Entry Record in Discrete Manufacturing Execution system |
| MSC_ATP_ENQUIRY |
ATP Enquiry |
This interface checks the availability for the item(s) and returns their availability picture. |
| MSC_FORECAST |
Supply Chain Forecast |
This interface creates a forecast for supply chain planning |
| MSC_NOTIFY_PLAN_OUTPUT |
Supply Chain Planned Order |
Supply chain planned order |
| MSC_ON_HAND |
Supply Chain Plan On Hand Inventory |
This interface creates on hand supply records for supply chain planning |
| MSC_PLANNING_SUPPLY_DEMAND |
Collaborative Planning Supply / Demand |
This interface is used to create any supply / demand records in Collaborative Planning |
| MSC_PURCHASE_ORDER |
Supply Chain Plan Purchase Order |
This interface creates a purchase order supply for supply chain planning |
| MSC_REQUISITION |
Supply Chain Plan Requisition |
A Purchase Requisition for Supply Chain Planning |
| MSC_SALES_ORDER |
Supply Chain Plan Sales Order |
This interface creates a sales order demand for supply chain planning |
| MSC_SHIPMENT_NOTICE |
Supply Chain Plan Advanced Shipment Notice |
This interface creates an inbound intransit supply for supply chain planning |
| MSC_WORK_ORDER |
Supply Chain Plan Work Order |
This interface creates a work order supply for supply chain planning |
| NETTING_BATCH |
Netting Batch |
Netting batch is a set of payables and receivables transactions. |
| OCM_GET_DATA_POINTS |
Credit Review Data Point |
List of Data Points(Criterion items against which the credit standing of a organisation is reviewed) for a given credit classification, review type, data point category, or subcategory |
| OCM_GET_EXTRL_DECSN_PUB |
Imported Credit Score and Recommendation |
Import score and recommendations from external source |
| OCM_GUARANTOR_CREDIT_REQUEST |
Guarantor Credit Request |
Allows user to create Guarantor credit request. |
| OCM_RECOMMENDATIONS |
Credit Recommendation |
Recommendation/decision made by reviewer of the credit request .e.g. of standard recommendation are "Approve/Reject" |
| OCM_WITHDRAW_CREDIT_REQUEST |
Credit Request Withdrawal |
Allows user to withdraw a credit request. |
| OIE_CREDIT_CARD_TRXN |
Credit Card Transaction |
Credit Card Transaction |
| OIE_PCARD_TRXN |
Procurement Card Transaction |
Procurement Card Transaction |
| OIR_REGISTRATION |
Self Registration of user |
Self Registration of external user of the application |
| OKC_DELIVERABLE |
Contract Deliverable |
Contract Deliverable |
| OKC_LIBRARY_ARTICLE |
Contract Library Article |
Contract Library Article |
| OKC_LIBRARY_CLAUSE |
Contract Library Clause |
Contract library clause |
| OKC_REP_CONTRACT |
Repository Contract |
A contract handled outside the normal purchasing or sales flows, such as a non-disclosure agreement or partnership agreement. These contracts are stored in the Contract Repository. |
| OKE_CONTRACT |
Project Contract |
Project Contract |
| OKL_ACCOUNT_DISTRIBUTION |
Lease Account Distribution |
Lease Account Distribution |
| OKL_ACCOUNT_ID |
Lease Account |
Lease Account |
| OKL_AGREEMENT |
Lease Agreement |
Lease Agreement |
| OKL_ASSET_MANAGEMENT |
Asset Management |
Manage portfolios and asset returns |
| OKL_COLLECTION |
Collection |
Bill, collect cash and manage collections from customers |
| OKL_COLLECTION_CASE |
Lease Collection Case |
Lease Collection Case |
| OKL_CONTRACT |
Lease Contract |
Lease Contract |
| OKL_CONTRACT_LIFECYCLE |
Contract Management Lifecycle |
Manage revisions, termination and renewals of contracts |
| OKL_CONTRACT_PARTY |
Lease Contract Party |
Lease Contract Party |
| OKL_CONTRACT_PAYMENT |
Lease Contract Payment |
Lease Contract Payment |
| OKL_CONTRACT_TERM |
Lease Contract Term |
Lease Contract Term |
| OKL_DISBURSEMENT |
Disbursement |
Process manually initiated or automated disbursements |
| OKL_EXECUTE_FORMULA |
Lease Formula |
Lease Formula |
| OKL_FINANCIAL_PRODUCT |
Lease Contract Financial Product |
Financial Product specified in lease contract |
| OKL_INSURANCE |
Lease Insurance |
Lease Insurance |
| OKL_INTEREST |
Lease Interest |
Lease Interest |
| OKL_INVESTMENT_PROGRAM |
Manage Investment Program |
Manage investor accounts and investment agreements |
| OKL_LATE_POLICY |
Lease Late Payment Policy |
Lease Late Payment Policy |
| OKL_LEASE_RATE |
Lease Rate Set |
Lease Rate Set |
| OKL_MARKETING_PROGRAM |
Marketing Program |
Manage internal and partner pricing programs |
| OKL_ORIGINATION |
Origination |
Manage master agreements, author lease and loan contracts |
| OKL_REMARKETING |
Remarketing |
Manage sale of assets to vendors and third parties |
| OKL_RESIDUAL_VALUE |
Lease Residual Value |
Lease Residual Value |
| OKL_RISK_MANAGEMENT |
Risk Management |
Manage credit, pricing, approval and insurance policies |
| OKL_SALES |
Sales |
Qualify, quote and manage deal opportunities |
| OKL_STREAM |
Lease Stream |
Lease Stream |
| OKL_TERMINATION_QUOTE |
Lease Termination Quote |
Lease Termination Quote |
| OKL_THIRD_PARTY_BILLING |
Lease Third Party Billing |
Lease Third Party Billing |
| OKL_UNDERWRITING |
Manage Underwriting |
Manage credit applications and lines |
| OKL_VENDOR_RELATIONSHIP |
Manage Vendor Relationship |
Manage vendor accounts and agreements |
| OKS_AVAILABLE_SERVICE |
Service Availability |
APIs for retrieving customer Service information, specifically, duration of a Service, availability of Service for a customer and list of Services which can be ordered for a customer. |
| OKS_CONTRACT |
Service Contract |
Service Contract |
| OKS_COVERAGE |
Service Contract Coverage |
Service contract coverage service terms |
| OKS_ENTITLEMENT |
Service Contract Entitlement |
Service contract customer entitled services |
| ONT_SALES_AGREEMENT |
Sales Agreement |
This is a business document that outlines the agreement between a Customer and Supplier commiting to order and deliver a specified amount
or quantity over an agreed period of time |
| ONT_SALES_ORDER |
Sales Order |
Sales Order is a business document containing customer sales order information. This entity is used by several EBS applications. |
| OTA_CATALOG_CATEGORY |
Learning Catalog Category |
Learning Catalog Category |
| OTA_CERTIFICATION |
Learning Certification |
Catalog object that offers learners the opportunity to subscribe to and complete one-time and renewable certifications. |
| OTA_CHAT |
Learning Chat |
Scheduled live discussion that enables learners and instructors to exchange messages online. |
| OTA_CONFERENCE_SERVER |
Conference Server |
Conference server integrates OLM with Oracle Web Conferencing(OWC) to deliver online synchronous classes. |
| OTA_COURSE_PREREQUISITE |
Course Prerequisite |
A course or competency that a learner must or should complete before enrolling in a given class. |
| OTA_ENROLLMENT_JUSTIFICATION |
Learning Enrollment Justification |
Each enrollment justification and its associated priority level can determine the order by which enrollees are automatically placed in a class. |
| OTA_ENROLLMENT_STATUS_TYPE |
Learning Enrollment Status Type |
The predefined enrollment statuses (Requested, Placed, Attended, Waitlisted, Cancelled). |
| OTA_FINANCE_HEADER |
Learning Finance Header |
A record of a monetary amount against a class, a learner enrollment, or a resource booking. |
| OTA_FINANCE_LINE |
Learning Finance Line |
An individual financial transaction within a finance header. |
| OTA_FORUM |
Learning Forum |
Message board that learners and instructors use to post general learning topics for discussion. |
| OTA_LEARNER_ENROLLMENT |
Learner Enrollment |
Learner Enrollment |
| OTA_LEARNING_ANNOUNCEMENT |
Learning Announcement |
Learning Announcement |
| OTA_LEARNING_CATALOG_CAT_USE |
Learning Catalog Category Usage |
Learning Catalog Category Usage |
| OTA_LEARNING_CLASS |
Learning Class |
Learning Class |
| OTA_LEARNING_COURSE |
Learning Course |
Learning Course |
| OTA_LEARNING_CROSS_CHARGE |
Learning Cross Charge Setup |
Learning Cross Charge Setup |
| OTA_LEARNING_EXTERNAL |
Learning External Record |
Class or course a person has attended, not scheduled in the internal learning catalog |
| OTA_LEARNING_OFFERING |
Learning Offering |
Learning Offering |
| OTA_LEARNING_OFFER_RES_CHKLST |
Learning Offering Resource Checklist |
Learning Offering Resource Checklist |
| OTA_LEARNING_PATH |
Learning Path |
Learning Path |
| OTA_LEARNING_PATH_CATEGORY |
Learning Path Category |
Learning Path Category |
| OTA_LEARNING_PATH_COMPONENT |
Learning Path Component |
Learning Path Component |
| OTA_LP_SUBSCRIPTION |
Learning Path Subscription |
Subscriptions for all Learning Paths and Components. Example: Subscriptions to Catalog Learning Paths and Learning Paths created by Managers from Appraisals, Suitability Matching etc. |
| OTA_RESOURCE |
Learning Resource |
Person or object needed to deliver a class, such as a named instructor or a specific classroom. |
| OTA_RESOURCE_BOOKING |
Learning Resource Booking |
Learning Resource Booking |
| OTA_TRAINING_PLAN |
Training Plan |
Training Plan |
| OZF_ACCOUNT_PLAN |
Trade Account Plan |
Account Plan for Trade Planning and Promotion activities |
| OZF_BUDGET |
Sales and Marketing Budget |
Budget for Promotional Offer, Marketing Campaigns, Events, & other marketing activities |
| OZF_CLAIM |
Trade Claim |
Claims that customers could be seeking money against Ex. Promotional claims, breakages, transportation errors etc. |
| OZF_INDIRECT_SALES |
Indirect Sales |
Point of Sales Data, chargebacks etc, |
| OZF_OFFERS |
Promotional Offer |
Promotional Offers or Discounts that are given to Customers from a Vendors Sales or Marketing Organization |
| OZF_QUOTA |
Trade Planning Quota |
Quota and Targets for Trade Planning and Promotional Activities |
| OZF_SOFT_FUND |
Partner Fund |
Partner Fund Requests |
| OZF_SPECIAL_PRICING |
Special Pricing |
Special Pricing Requests |
| OZF_SSD_BATCH |
Supplier Ship and Debit Batch |
Supplier ship and debit batch is essentially a claim that the distributor submits to the supplier for approval and payment. The batch contains accruals for which the supplier is expected to make payment for |
| OZF_SSD_REQUEST |
Supplier Ship and Debit Request |
An agreement that allows distributor request a special price from supplier. The ship and debit request will allow specifications with respect to the quantity limits associated to the price reduction, product and period |
| PAY_BALANCE |
Payroll Balance |
Payroll Balance |
| PAY_BALANCE_ADJUSTMENT |
Payroll Balance Adjustment |
Payroll Balance Adjustment |
| PAY_BATCH_ELEMENT_ENTRY |
HRMS Batch Element Entry |
HRMS Batch Element Entry |
| PAY_CONTRIBUTION_USAGE |
Payroll Contribution Usage |
Payroll Contribution Usage |
| PAY_COST_ALLOCATION |
Payroll Cost Allocation |
Payroll Cost Allocation |
| PAY_DEFINED_BALANCE |
Payroll Defined Balance |
Payroll Defined Balance |
| PAY_ELEMENT |
HRMS Element |
HRMS Element |
| PAY_ELEMENT_CLASSIFICATION |
HRMS Element Classification |
Describes Categories of HRMS Elements such as Earnings, Deductions and Information. These influence subsequent processing. |
| PAY_ELEMENT_ENTRY |
HRMS Element Entry |
HRMS Element Entry |
| PAY_ELEMENT_LINK |
HRMS Element Eligibility Criteria |
HRMS Element Eligibility Criteria |
| PAY_EMP_TAX_INFO |
Employee Tax Information |
Employee Tax Information |
| PAY_FORMULA_RESULT |
Payroll Processing Result Rule |
Indicates how the Formula is to be processed and how its result is to be used by the Payroll processes. |
| PAY_ITERATIVE_RULE |
Payroll Iterative Rule |
Payroll Iterative Rule |
| PAY_LEAVE_LIABILITY |
Leave Liability |
Leave type and associated definitions utilised by the Leave Liability process |
| PAY_ORG_PAYMENT_METHOD |
Organization Payment Method |
A Payroll Payment Method used by the Organization for employee compensation |
| PAY_PAYMENT_ARCHIVE |
Payroll Payment Archive |
Payroll Payment Archive |
| PAY_PAYROLL_DEFINITION |
Payroll Definition |
Payroll Definition |
| PAY_PAYROLL_EVENT_GROUP |
Payroll Event Interpretation Group |
Payroll Event Interpretation Group |
| PAY_PAYROLL_TABLE_REC_EVENT |
Payroll Table Recordable Event |
Payroll Table Recordable Event |
| PAY_PERSONAL_PAY_METHOD |
Personal Payment Method |
Personal Payment Method |
| PAY_PROVINCIAL_MEDICAL |
Provincial Medical Account |
Provincial Medical Account |
| PAY_RUN_TYPE |
Payroll Run Type |
Payroll Run Type |
| PAY_TIME_DEFINITION |
Payroll Time |
This holds information about period of time and its usage. |
| PAY_USER_DEFINED_TABLE |
HRMS User Defined Table |
HRMS User Defined Table |
| PAY_WORKERS_COMPENSATION |
Workers Compensation |
Workers Compensation |
| PA_AGREEMENT |
Project Customer Agreement |
Project Customer Agreement |
| PA_BILLING_EVENT |
Project Billing Event |
Project Billing Event |
| PA_BUDGET |
Project Budget |
Project Budget |
| PA_BURDEN_COST |
Project Burden Cost |
Project Burden Cost |
| PA_CAPITAL_ASSET |
Project Capital Asset |
Project Capital Asset |
| PA_CUSTOMER_INVOICE |
Project Customer Invoice |
Project Customer Invoice |
| PA_EXPENDITURE |
Project Expenditure |
Project Expenditure |
| PA_EXPENSE_RPT_COST |
Project Expense Report Cost |
Project Expense Report Cost |
| PA_FINANCIAL_TASK |
Project Financial Task |
Project Financial Task |
| PA_FORECAST |
Project Forecast |
Project Forecast |
| PA_IC_TRANSACTION |
Project Cross Charge |
Project Cross Charge |
| PA_INTERCOMPANY_INVOICE |
Project Intercompany Invoice |
Project Intercompany Invoice |
| PA_INTERPROJECT_INVOICE |
Project Interproject Invoice |
Project Interproject Invoice |
| PA_INVENTORY_COST |
Project Inventory Cost |
Project Inventory Cost |
| PA_INVOICE |
Project Invoice |
Project Invoice |
| PA_LABOR_COST |
Project Labor Cost |
Project Labor Cost |
| PA_MISCELLANEOUS_COST |
Project Miscellaneous Cost |
Project Miscellaneous Cost |
| PA_PAYABLE_INV_COST |
Project Supplier Cost |
Project Supplier Cost |
| PA_PERF_REPORTING |
Project Reporting |
Project Reporting |
| PA_PROJECT |
Project |
Project |
| PA_PROJ_COST |
Project Cost |
Project Cost |
| PA_PROJ_DELIVERABLE |
Project Deliverable |
Project Deliverable |
| PA_PROJ_FUNDING |
Project Funding |
Project Funding |
| PA_PROJ_PLANNING_RESOURCE |
Project Planning Resource |
Project Planning Resource |
| PA_PROJ_RESOURCE |
Project Resource |
Project Resource |
| PA_RES_BRK_DWN_STRUCT |
Project Resource Breakdown Structure |
Project Resource Breakdown Structure |
| PA_REVENUE |
Project Revenue |
Project Revenue |
| PA_TASK |
Project Task |
Project Task |
| PA_TASK_RESOURCE |
Project Task Resource |
Project Task Resource |
| PA_TOT_BURDENED_COST |
Project Total Burdened Cost |
Project Total Burdened Cost |
| PA_USAGE_COST |
Project Asset Usage Cost |
Project Asset Usage Cost |
| PA_WIP_COST |
Project Work in Process Cost |
Project Work in Process Cost |
| PA_WORKPLAN_TASK |
Project Workplan Task |
Project Workplan Task |
| PER_APPLICANT |
Applicant |
Applicant |
| PER_APPLICANT_ASG |
Applicant Assignment |
Applicant Assignment |
| PER_APPRAISAL |
Worker Appraisal |
Worker Appraisal |
| PER_APPRAISAL_PERIOD |
Appraisal Period |
Defines appraisal period information to be used within a performance plan |
| PER_ASSESSMENT |
Worker Assessment |
Worker Assessment |
| PER_BF_BALANCE |
Third Party Payroll Balance |
Third Party Payroll Balance |
| PER_BF_PAYROLL_RESULTS |
Third Party Payroll Results |
Third Party Payroll Results |
| PER_CHECKLIST |
Person Task Checklist |
Checklist containing tasks which can be copied and the copy assigned to an Employee, Contingent Worker or Applicant, e.g. 'New Hire Checklist'. |
| PER_COLLECTIVE_AGREEMENT |
Collective Agreement |
Collective Agreement |
| PER_COLLECTIVE_AGREEMENT_ITEM |
Collective Agreement Item |
Collective Agreement Item |
| PER_COMPETENCE |
Competence |
Competence |
| PER_COMPETENCE_ELEMENT |
Competence Element |
Competence Element |
| PER_COMPETENCE_RATING_SCALE |
Competence Rating Scale |
Competence Rating Scale |
| PER_CONFIG_WORKBENCH |
HCM Configuration Workbench |
Manage enterprise structure configuration workbench wizard for setting up entities such as Locations, Business Groups, Jobs and Positions. |
| PER_CONTACT_RELATIONSHIP |
Contact Relationship |
Contact Relationship |
| PER_CWK |
Contingent Worker |
Contingent Worker |
| PER_CWK_ASG |
Contingent Worker Assignment |
Contingent Worker Assignment |
| PER_CWK_RATE |
Contingent Worker Assignment Rate |
Contingent Worker Assignment Rate |
| PER_DISABILITY |
Disability |
Disability |
| PER_DOCUMENTS_OF_RECORD |
Documents of Record |
Documents of Record for an Employee, Contingent Worker, Applicant or Contact. |
| PER_EMPLOYEE |
Employee |
Employee |
| PER_EMPLOYEE_ABSENCE |
Employee Absence |
Employee Absence |
| PER_EMPLOYEE_ASG |
Employee Assignment |
Employee Assignment |
| PER_EMPLOYMENT_CONTRACT |
Employment Contract |
Employment Contract |
| PER_ESTAB_ATTENDANCES |
Schools and Colleges Attended |
Schools and Colleges Attended |
| PER_EX-EMPLOYEE |
Ex-Employee |
Ex-Employee |
| PER_GENERIC_HIERARCHY |
Generic Hierarchy |
Generic Hierarchy |
| PER_GRADE |
Employee Grade |
Employee Grade |
| PER_JOB |
Job |
Job |
| PER_JOB_GROUP |
Job Group |
Job Group |
| PER_MEDICAL_ASSESSMENT |
Medical Assessment |
Medical Assessment |
| PER_OBJECTIVE_LIBRARY |
Objectives Library |
A repository of reusable objectives that can be either created individually or imported from an external source. |
| PER_ORGANIZATION_HIERARCHY |
Organization Hierarchy |
Organization Hierarchy |
| PER_PERFORMANCE_REVIEW |
Employee Performance Review |
Employee Performance Review |
| PER_PERF_MGMT_PLAN |
Performance Management Plan |
The parameters of the performance management process, including the performance period, population and appraisal periods. |
| PER_PERSON |
HR Person(1) |
HR Person(1) |
| PER_PERSONAL_CONTACT |
Personal Contact |
Personal Contact |
| PER_PERSONAL_SCORECARD |
Person Scorecard |
One worker's objectives for a performance management plan, which provides a goal setting, performance review and scoring basis. |
| PER_PERSON_ADDRESS |
Person Address |
Person Address |
| PER_PHONE |
Phone |
Phone |
| PER_POSITION |
Position |
Position |
| PER_POSITION_HIERARCHY |
Position Hierarchy |
Position Hierarchy |
| PER_PREVIOUS_EMPLOYMENT |
Previous Employment |
Previous Employment |
| PER_QUALIFICATION |
Person Qualification |
Person Qualification |
| PER_RECRUITMENT_ACTIVITY |
Recruitment Activity |
Recruitment Activity |
| PER_SALARY_PROPOSAL |
Salary Proposal |
Salary Proposal |
| PER_SALARY_SURVEY |
Salary Survey |
Salary Survey |
| PER_SCORECARD_SHARING |
Scorecard Access |
Holds list of persons and access permissions for a scorecard for which the owner of the scorecard has granted access. |
| PER_SECURITY_PROFILE |
Security Profile |
Security Profile |
| PER_SUPPLEMENTARY_ROLE |
HR Supplementary Role |
HR Supplementary Role |
| PER_VACANCY |
Vacancy |
Vacancy |
| PER_VACANCY_REQUISITION |
Vacancy Requisition |
Vacancy Requisition |
| PER_WORK_COUNCIL_ELECTION |
Work Council Election |
Work Council Election |
| PER_WORK_INCIDENT |
Work Incident |
Work Incident |
| PN_CUSTOMER_SPACE_ASSIGNMENT |
Customer Space Assignment |
Customer Space Assignment |
| PN_EMPLOYEE_SPACE_ASSGNMENT |
Employee Space Assignment |
Employee Space Assignment |
| PN_PROPERTY |
Space |
A property or component of property, such as a building, land parcel, floor, or office. |
| PN_RECOVERABLE_EXPENSE |
Property Recoverable Expense |
Property Recoverable Expense |
| PN_VOLUME_HISTORY |
Variable Rent Volume History |
Variable Rent Volume History |
| PO_ACKNOWLEDGEMENT |
Purchase Order Acknowledgement |
Purchase Order Acknowledgement |
| PO_ADVANCED_SHIP_NOTFN |
Advanced Shipment Notification |
Advanced Shipment Notification |
| PO_APPROVAL |
Purchase Order Approval |
Purchase Order Approval |
| PO_APPROVAL_HIERARCHY |
Purchase Order Approval Hierarchy |
Purchase Order Approval Hierarchy |
| PO_APPROVED_SUPPLIER_LIST |
Approved Supplier List |
Approved Supplier List |
| PO_ATTACHMENTS |
Procurement Attachments |
Procurement Attachments |
| PO_AUCTION |
Auction |
Auction |
| PO_AWARD |
Award |
Award |
| PO_BIDDING_ATTRIBUTES |
Bidding Attributes |
Bidding Attributes |
| PO_BLANKET_PURCHASE_AGREEMENT |
Blanket Purchase Agreement |
Blanket Purchase Agreement |
| PO_BLANKET_RELEASE |
Purchasing Blanket Release |
A blanket release is issued against a blanket purchase agreement to place the actual order. |
| PO_CATALOG |
Purchasing Catalog |
Purchasing Catalog |
| PO_CATALOG_CATEGORY |
Purchasing Catalog Category |
Purchasing Catalog Category |
| PO_CHANGE |
Purchase Order Change |
Purchase Order Change |
| PO_CONSUMPTION_ADVICE |
Consigned Inventory Consumption Advice |
Release or Standard PO for Consigned Consumption. |
| PO_CONTRACT |
Purchasing Contract |
Purchasing Contract |
| PO_CONTRACT_PURCHASE_AGREEMENT |
Contract Purchase Agreement |
Contract Purchase Agreement |
| PO_CONTRACT_TEMPLATE |
Purchasing Contract Template |
Purchasing Contract Template |
| PO_CONTRACT_TERM |
Purchasing Contract Term |
Purchasing Contract Term (Articles, Deliverables and Contract Documents) |
| PO_DOCUMENT_APPROVER |
Purchasing Document Approver |
Purchasing Document Approver |
| PO_EXPENSE_RECEIPT |
Expense Receipt |
Expense Receipt |
| PO_GLOBAL_BLANKET_AGREEMENT |
Global Blanket Purchase Agreement |
Global Blanket Purchase Agreement |
| PO_GLOBAL_CONTRACT_AGREEMENT |
Global Contract Purchase Agreement |
Global Contract Purchase Agreement |
| PO_GOODS_RECEIPT |
Goods Receipt |
Goods Receipt |
| PO_GOODS_RETURN |
Goods Return |
Goods Return |
| PO_INTERNAL_REQUISITION |
Internal Requisition |
Internal Requisition |
| PO_NEGOTIATION |
Sourcing Negotiation |
Sourcing Negotiation |
| PO_PLANNED_PURCHASE_ORDER |
Planned Purchase Order |
Planned Purchase Order |
| PO_PLANNED_RELEASE |
Planned PO Release |
Planned PO Release |
| PO_PRICE_BREAKS |
Sourcing Price Break |
Sourcing Price Break |
| PO_PRICE_DIFFERENTIAL |
Purchasing Price Differential |
Purchasing Price Differential holds the price diferrentials for the rate based lines for requisition lines, PO lines or Blanket pricebreaks based on the entity type. |
| PO_PRICE_ELEMENTS |
Sourcing Price Element |
Sourcing Price Element |
| PO_PURCHASE_REQUISITION |
Purchase Requisition |
Purchase Requisition |
| PO_QUOTE |
Sourcing Quote |
Sourcing Quote |
| PO_RECEIPT_CORRECTION |
Receipt Correction |
Receipt Correction |
| PO_RECEIPT_TRAVELER |
Receipt Traveler |
Receipt Traveler |
| PO_REQUISITION_APPROVAL |
Requisition Approval |
Requisition Approval |
| PO_REQ_APPROVAL_HIERARCHY |
Requisition Approval Hierarchy |
Requisition Approval Hierarchy |
| PO_RFI |
Request for Information |
Request for Information |
| PO_RFQ |
Request for Quotation |
Request for Quotation |
| PO_RFQ_RESPONSE |
RFQ Response |
RFQ Response |
| PO_SERVICES_RECEIPTS |
Services Receipt |
Services Receipt |
| PO_SHIPMENT_AND_BILLING_NOTICE |
Shipment / Billing Notice |
Shipment / Billing Notice |
| PO_SOURCING_BID |
Sourcing Bid |
Sourcing Bid |
| PO_SOURCING_RULES |
Sourcing Rule |
Sourcing Rule |
| PO_SOURCING_RULE_ASSIGNMENTS |
Sourcing Rule Assignment |
Sourcing Rule Assignment |
| PO_STANDARD_PURCHASE_ORDER |
Standard Purchase Order |
Standard Purchase Order |
| PO_SUPPLIER_BANK_ACCOUNT |
Supplier Bank Account |
Supplier Bank Account |
| PQH_ADDITIONAL_SECOND_PENSION |
Additional Second Pension |
Additional Second Pension |
| PQH_DEFAULT_HR_BUDGET_SET |
Default HR Budget Set |
Default HR Budget Set |
| PQH_EMEA_SENIORITY_SITUATION |
European Seniority Situation |
European Seniority Situation |
| PQH_EMPLOYEE_ACCOMMODATION |
Employee Accommodation |
Employee Accommodation |
| PQH_EMPLOYER_ACCOMMODATION |
Employer Provided Accommodation |
Employer Provided Accommodation |
| PQH_FR_CORPS |
French CORPS |
French CORPS |
| PQH_FR_SERVICES_VALIDATION |
French Services Validation |
French Services Validation |
| PQH_FR_STATUTORY_SITUATION |
French Statutory Situation |
French Statutory Situation |
| PQH_GLOBAL_PAY_SCALE |
Global Pay Scale |
Global Pay Scale |
| PQH_POS_CTRL_BUSINESS_RULE |
Position Control Business Rule |
Position Control Business Rule |
| PQH_POS_CTRL_ROUTING |
Position Control Routing |
Position Control Routing |
| PQH_POS_CTRL_TRANS_TEMPLATE |
Position Control Transaction Template |
Position Control Transaction Template |
| PQH_RBC_RATE_MATRIX |
Person Eligibility Criteria Rates Matrix |
Rate Matrix stores different criteria value combinations and the rate a person is eligible for if the person's value matches the criteria values. |
| PQH_REMUNERATION_REGULATION |
Remuneration Regulation |
Remuneration Regulation |
| PQH_WORKPLACE_VALIDATION |
Workplace Validation Process |
Workplace Validation |
| PQP_PENSION_AND_SAVING_TYPE |
Pension and Saving Type |
Pension and Saving Type |
| PQP_VEHICLE_ALLOCATION |
Vehicle Allocation |
Vehicle Allocation |
| PQP_VEHICLE_REPOSITORY |
Vehicle Repository |
Vehicle Repository |
| PRP_PROPOSAL |
Sales Proposal |
Sales Proposal |
| PSP_EFF_REPORT_DETAILS |
Employee Effort Report |
Summarizes employee's labor distributions over a period of time. It is used to ensure accurate disbursement of labor charges to comply with Office of Management and Budget Guidelines. |
| PV_OPPORTUNITY |
Partner Opportunity Assignment |
Support the assignment of indirect opportunites to partners |
| PV_PARTNER_PROFILE |
Partner Profiling |
Extensible attribute model used to capture additional information about a partner and their contacts |
| PV_PROGRAM |
Partner Program Management |
Represents the partner program management framework which includes the creation/maintenance of partner programs and the associated partner enrollments/memberships into those programs |
| PV_REFERRAL |
Partner Business Referral |
Partner creates referrals to refer business to vendor. If referral results in a sale, the partner gets compensated. Partner register deals with vendor for non-competition purposes |
| QA_PLAN |
Quality Collection Plan |
Quality Collection Plan |
| QA_RESULT |
Quality Result |
Collection plan result data collected directly, through transactions or collection import |
| QA_SPEC |
Quality Specification |
A requirement for a characteristic for an item or item category specific to a customer or supplier. |
| QOT_QUOTE |
Sales Quote(1) |
Sales Quote(1) |
| QP_PRICE_FORMULA |
Price Formula |
Price Formula |
| QP_PRICE_LIST |
Price List |
Price List |
| QP_PRICE_MODIFIER |
Price Modifier |
Price Modifier |
| QP_PRICE_QUALIFIER |
Price Qualifier |
Price Qualifier |
| REPAIR_ORDER |
Repair Order(1) |
Repair Order(1) |
| RLM_CUM |
Supplier Shipment Accumulation |
Used to track the total shipments made by the supplier for a particular customer item, based on CUM management setup. |
| RLM_SCHEDULE |
Customer Demand Schedule |
Refers to customers production material release. |
| RRS_SITE |
Site |
The spatial location of an actual or planned structure or set of structures (as a building,
business park, communication tower, highway or monument) |
| UMX_ACCT_REG_REQUESTS |
User Account Request |
Represents requests made for user accounts, needed to gain system access. |
| UMX_ROLE |
Security Role |
Represents a set of permissions in the security system. Roles are assigned to users and can be defined in role inheritance hierarchies. A Responsibility is a special type of role. |
| UMX_ROLE_REG_REQUESTS |
Security Role Request |
Represents requests made for roles (as defined in the security system) to gain access to a secured part of the system. |
| WF_ENGINE |
Workflow Item |
Workflow Item including processes, functions, notifications and event activities |
| WF_EVENT |
Business Event |
Business Event |
| WF_NOTIFICATION |
Workflow Notification |
Workflow Notification |
| WF_USER |
Workflow Directory User |
Workflow Directory User |
| WF_WORKLIST |
Workflow Worklist Content |
Approve workflow entities (Expense Reports, PO Request, HR Offer, HR Vacancy) |
| WIP_ACCOUNTING_CLASS |
WIP Accounting Class |
WIP Accounting Class |
| WIP_COMPLETION_TRANSACTION |
WIP Assembly Completion |
Business Entity for Assembly Completion in WIP |
| WIP_EMPLOYEE_LABOR_RATE |
WIP Employee Labor Rate |
WIP Employee Labor Rate |
| WIP_MATERIAL_TRANSACTION |
WIP Material Transaction |
Business Entity for Material Transaction in WIP |
| WIP_MOVE_TRANSACTION |
WIP Shopfloor Move |
WIP Shopfloor Move |
| WIP_PARAMETER |
Work in Process Setup |
Work in Process Setup |
| WIP_PRODUCTION_LINE |
Production Line |
Production Line |
| WIP_REPETITIVE_SCHEDULE |
Repetitive Schedule |
Repetitive Schedule |
| WIP_RESOURCE_TRANSACTION |
WIP Resource Process Flow |
WIP Resource Transaction |
| WIP_SCHEDULE_GROUP |
WIP Schedule Group |
WIP Schedule Group |
| WIP_SHOPFLOOR_STATUS |
Shopfloor Status |
Shopfloor Status |
| WIP_WORK_ORDER |
Work Order |
Job/Work Order |
| WMS_CONTAINER |
Warehouse Management License Plate |
Warehouse Container and License Plate Management |
| WMS_DEVICE_CONFIRMATION_PUB |
Dispatch Task |
Status update for dispatch task. For example an ASRS task, a Carousel task, a Pick to Light system task... |
| WMS_DEVICE_INTEGRATION |
Warehouse Device |
Warehouse Device |
| WMS_EPC_PUB |
Electronic Product Code |
Stores Electronic Product Codes such as GTIN, GID,SSCC etc. |
| WMS_INSTALL |
Warehouse Management System Installation Check |
This API has two purposes 1. To check if WMS product is installed in the system, without which some flags are hidden on forms. 2 The API also returns if an organization is wms enabled. |
| WMS_LABEL |
Label Printing |
Holds information to support the printing of shipping, package, container, item and serial labels. |
| WMS_LICENSE_PLATE |
License Plate |
Identifier of a container instance used by shipping, warehouse management and shop floor management. |
| WMS_RFID_DEVICE |
Warehouse Management Radio Frequency Identification |
Warehouse Management Radio Frequency Identification Integration |
| WMS_SHIPPING_TRANSACTION |
Warehouse Management Shipping Transaction |
Warehouse Management truck loading and shipping |
| WSH_CONTAINER_PUB |
Container |
Vessel in which goods and material are packed for shipment. |
| WSH_DELIVERY |
Delivery |
Group of Shipment Lines |
| WSH_DELIVERY_LINE |
Delivery Line |
Shipment Line |
| WSH_EXCEPTIONS_PUB |
Shipping Exception |
Exceptions automatically logged for Shipping Entities such as Change Qty, Cancel Shipment in OM, etc. Exception behavior defined as "Error", "Warning" or "Information Only". |
| WSH_FREIGHT_COSTS_PUB |
Freight Costs |
The cost of transportation services for the Shipper. I.E. amount Shipper will pay carrier for transportation services. |
| WSH_PICKING_BATCHES_PUB |
Pick Release |
The process of releasing delivery lines to warehouse for allocation and picking. |
| WSH_TRIP |
Trip |
Planned or historical departure of shipment from a location. |
| WSH_TRIP_STOPS_PUB |
Trip Stop |
The physical location through which a Trip will pass where goods are either dropped off or picked up. |
| WSM_INV_LOT_TXN |
Inventory Lot Transaction |
Lot based Inventory Transactions |
| WSM_LOT_BASED_JOB |
Lot Based Job |
Lot Based Job / WIP Lot |
| WSM_LOT_MOVE_TXN |
Lot Move Transaction |
Lot based jobs shopfloor move transactions. |
| WSM_WIP_LOT_TXN |
WIP Lot Transaction |
Lot based WIP transactions |
| XDP_SERVICE_ORDER |
Service Fulfillment Order |
An order for one or more services, which need to be provisioned by Service Fulfillment Manager. The provisioning of these services often involve systems outside EBusiness Suite. |
| XLA_JOURNAL_ENTRY |
Subledger Accounting Journal Entry |
Subledger Accounting Journal Entry comprising of a Header, Line and Distribution |
| XNB_ADD_BILLSUMMARY |
Bill Summary Processing |
This is used for inserting, creating, or populating new Bill Summary records into Oracle Applications from external Billing systems. |
| XNB_ADD_GROUPSALESORDER |
Billing System Sales Order Lines Group |
All the Salesorder lines information is generated as one XML Message and published to third party billing application |
| XNB_ADD_SALESORDER |
Billing System Sales Order Addition |
Salesorder information is generated as XML Message and published to third party billing application |
| XNB_SYNC_ACCOUNT |
Billing System Customer Account Synchronization |
An Account information is generated as XML Message and published to third party billing application |
| XNB_SYNC_ITEM |
Billing System Inventory Item Synchronization |
Catalog information is generated as XML Message and published to third party billing application |
| XTR_BANK_BALANCE |
Bank Account Balance |
Bank Account Balance |
| XTR_DEAL_DATA |
Treasury Deal |
Treasury Deal |
| XTR_MARKET_DATA |
Market Rate |
Financial Market Rates Data |
| XTR_PAYMENT |
XTR Payment |
Treasury Payment represents the payments that are being made. |
| ZX_DATA_UPLOAD |
Imported Tax Content |
This entity code is used in all the programs of E-Business Tax Content Upload Request Set. |
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