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[Dependency Information]
| Object Name: | JL_BR_BALANCES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | JL |
| FND Design Data: | JL.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).
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| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| JL_BR_BALANCES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
APPLICATION_ID
SET_OF_BOOKS_ID
PERIOD_SET_NAME
PERIOD_NAME
CODE_COMBINATION_ID
PERSONNEL_ID
|
| JL_BR_BALANCES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
APPLICATION_ID
SET_OF_BOOKS_ID
ORG_ID
PERIOD_SET_NAME
PERIOD_NAME
CODE_COMBINATION_ID
PERSONNEL_ID
|
| 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 |
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;
JL.JL_BR_BALANCES_ALL does not reference any database object
JL.JL_BR_BALANCES_ALL is referenced by following:
JL
JL_BR_BALANCES_ALL#
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