DBA Data[Home] [Help] [Dependency Information]


TABLE: JL.JL_BR_BALANCES_ALL

Object Details
Object Name: JL_BR_BALANCES_ALL
Object Type: TABLE
Owner: JL
FND Design Data: TableJL.JL_BR_BALANCES_ALL
Subobject Name:
Status: VALID


JL_BR_BALANCES_ALL stores Oracle Payables and Oracle Receivables transaction balances, grouped by set of books, period, code combination and supplier/customer. In Oracle Payables, balances are calculated for invoices and payments (from AP_AE_HEADERS and AP_AE_LINES). In Oracle Receivables, balances are calculated for invoices (from RA_CUST_TRX_LINE_GL_DIST), applied receipts/credit memos (from AR_RECEIVABLE_APPLICATIONS), miscellaneous cash (from AR_MISC_CASH_DISTRIBUTIONS), adjustments (from AR_ADJUSTMENTS), and reversal (from AR_CASH_RECEPT_HISTORY).
.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
JL_BR_BALANCES_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnAPPLICATION_ID
ColumnSET_OF_BOOKS_ID
ColumnPERIOD_SET_NAME
ColumnPERIOD_NAME
ColumnCODE_COMBINATION_ID
ColumnPERSONNEL_ID
JL_BR_BALANCES_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnAPPLICATION_ID
ColumnSET_OF_BOOKS_ID
ColumnORG_ID
ColumnPERIOD_SET_NAME
ColumnPERIOD_NAME
ColumnCODE_COMBINATION_ID
ColumnPERSONNEL_ID
Columns
Name Datatype Length Mandatory Comments
APPLICATION_ID NUMBER (15) Yes Application Identifier
SET_OF_BOOKS_ID NUMBER (15) Yes Accounting Books defining column
PERIOD_YEAR NUMBER (15) Yes Accounting Period Year
PERIOD_SET_NAME VARCHAR2 (15) Yes Accounting Calendar name
PERIOD_NUM NUMBER (15) Yes Accounting period number
PERIOD_NAME VARCHAR2 (15) Yes System generated accounting period name
CODE_COMBINATION_ID NUMBER (15) Yes AP/AR code combination
PERSONNEL_ID NUMBER (15) Yes Supplier/Customer identifier
ENDING_BALANCE_SIGN VARCHAR2 (1)
(D) Debit/(C) Credit
ENDING_BALANCE NUMBER

Period Ending Balance
BALANCE_ERROR_FLAG VARCHAR2 (1)
When this flag is populated with an 'X' it means that the balances (grouped by set of books, period, code combination and supplier / customer) are inconsistent from that period on. The default value is null. Field not to be updated.
ORG_ID NUMBER (15)
Organization identifier
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT APPLICATION_ID
,      SET_OF_BOOKS_ID
,      PERIOD_YEAR
,      PERIOD_SET_NAME
,      PERIOD_NUM
,      PERIOD_NAME
,      CODE_COMBINATION_ID
,      PERSONNEL_ID
,      ENDING_BALANCE_SIGN
,      ENDING_BALANCE
,      BALANCE_ERROR_FLAG
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
FROM JL.JL_BR_BALANCES_ALL;

Dependencies

[top of page]

JL.JL_BR_BALANCES_ALL does not reference any database object

JL.JL_BR_BALANCES_ALL is referenced by following:

SchemaAPPS
SynonymJL_BR_BALANCES
SynonymJL_BR_BALANCES_ALL