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TABLE: GL.GL_JE_HEADERS

Object Details

Object Name:	GL_JE_HEADERS
Object Type:	TABLE
Owner:	GL
FND Design Data:	SQLGL.GL_JE_HEADERS
Subobject Name:
Status:	VALID

GL_JE_HEADERS stores journal entries. There is a one-to-many relationship between journal entry batches and journal entries. Each row in this table includes the associated batch ID, the journal entry name and description, and other information about the journal entry. This table corresponds to the Journals window of the Enter Journals form. STATUS is 'U' for unposted and 'P' for posted. Other statuses indicate that an error condition was found. A complete list is below.
CONVERSION_FLAG equal to 'N' indicates that you manually changed a converted amount in the Journal Entry Lines zone of a foreign currency journal entry. In this case, the posting program does not re-convert your foreign amounts. This can happen only if your user profile option MULTIPLE_RATES_PER_JE is 'Yes'. BALANCING_SEGMENT_VALUE is null if there is only one balancing segment value in your journal entry. If there is more than one, BALANCING_SEGMENT_VALUE is the greatest balancing segment value in your journal entry.
Bad rounding account
Reserved for country - specific functionality
Reserved for country - specific functionality
U -- Unposted
P -- Posted
1 -- Invalid currency code
2 -- Invalid source
3 -- Invalid category
4 -- Invalid ledger
5 -- Invalid period name
6 -- (Actual) Unopened period
6 -- (Budget) Invalid budget version
6 -- (Encumbrance) Invalid encumbrance type
7 -- Invalid entry
8 -- Invalid entry
A -- Code combination does not exist
C -- Code combination: detail posting not allowed
F -- Code combination not enabled
G -- Invalid or inactive suspense account
H -- Invalid or inactive reserve for encumbrance account
J -- Code combination not yet valid on effective date
K -- Unbalanced intercompany journal entry
L -- Unbalanced journal entry by account category
M -- Code combination past effective date
N -- Intercompany processing error
O -- Missing conversion rate to replicate journal
V -- Multiple lines have code combination errors
W -- Frozen budget
X -- Frozen budget organization
Y -- Frozen budget account
Z -- Multiple lines have code combination errors
- -- Invalid or inactive rounding differences account
< -- Sequence assignment failed
> -- Cutoff rule was violated
+ -- CTA account failed validation
b -- No write access to generated ledger account
d -- No write access to reporting currency/segment
e -- Invalid segment in generated ledger account
h -- Invalid account in chart of accounts mapping
i -- Unable to determine journal effective date

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
GL_JE_HEADERS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	JE_HEADER_ID
GL_JE_HEADERS_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	NAME JE_BATCH_ID
GL_JE_HEADERS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	JE_BATCH_ID
GL_JE_HEADERS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PERIOD_NAME JE_CATEGORY
GL_JE_HEADERS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DOC_SEQUENCE_VALUE DOC_SEQUENCE_ID
GL_JE_HEADERS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	PARENT_JE_HEADER_ID

Columns

Query Text

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

SELECT JE_HEADER_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LEDGER_ID
,      JE_CATEGORY
,      JE_SOURCE
,      PERIOD_NAME
,      NAME
,      CURRENCY_CODE
,      STATUS
,      DATE_CREATED
,      ACCRUAL_REV_FLAG
,      MULTI_BAL_SEG_FLAG
,      ACTUAL_FLAG
,      DEFAULT_EFFECTIVE_DATE
,      TAX_STATUS_CODE
,      CONVERSION_FLAG
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      ENCUMBRANCE_TYPE_ID
,      BUDGET_VERSION_ID
,      BALANCED_JE_FLAG
,      BALANCING_SEGMENT_VALUE
,      JE_BATCH_ID
,      FROM_RECURRING_HEADER_ID
,      UNIQUE_DATE
,      EARLIEST_POSTABLE_DATE
,      POSTED_DATE
,      ACCRUAL_REV_EFFECTIVE_DATE
,      ACCRUAL_REV_PERIOD_NAME
,      ACCRUAL_REV_STATUS
,      ACCRUAL_REV_JE_HEADER_ID
,      ACCRUAL_REV_CHANGE_SIGN_FLAG
,      DESCRIPTION
,      CONTROL_TOTAL
,      RUNNING_TOTAL_DR
,      RUNNING_TOTAL_CR
,      RUNNING_TOTAL_ACCOUNTED_DR
,      RUNNING_TOTAL_ACCOUNTED_CR
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      EXTERNAL_REFERENCE
,      PARENT_JE_HEADER_ID
,      REVERSED_JE_HEADER_ID
,      ORIGINATING_BAL_SEG_VALUE
,      INTERCOMPANY_MODE
,      DR_BAL_SEG_VALUE
,      CR_BAL_SEG_VALUE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      CONTEXT
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      USSGL_TRANSACTION_CODE
,      CONTEXT2
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      JGZZ_RECON_CONTEXT
,      JGZZ_RECON_REF
,      REFERENCE_DATE
,      LOCAL_DOC_SEQUENCE_ID
,      LOCAL_DOC_SEQUENCE_VALUE
,      DISPLAY_ALC_JOURNAL_FLAG
,      JE_FROM_SLA_FLAG
,      POSTING_ACCT_SEQ_VERSION_ID
,      POSTING_ACCT_SEQ_ASSIGN_ID
,      POSTING_ACCT_SEQ_VALUE
,      CLOSE_ACCT_SEQ_VERSION_ID
,      CLOSE_ACCT_SEQ_ASSIGN_ID
,      CLOSE_ACCT_SEQ_VALUE
FROM GL.GL_JE_HEADERS;

Dependencies

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GL.GL_JE_HEADERS does not reference any database object

GL.GL_JE_HEADERS is referenced by following:

GL

GL_JE_HEADERS#