Search Results ra_salesreps
The AUTOGL_TABLES Lookup Type in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical component of the General Ledger (GL) module, specifically designed to support the AutoAccounting functionality. AutoAccounting is a feature that automates the process of deriving accounting flexfield combinations for transactions originating from subledgers, such as Payables, Receivables, and Assets, before they are transferred to the General Ledger. The AUTOGL_TABLES Lookup Type serves as a reference mechanism that identifies the database tables involved in this process, ensuring accurate and efficient mapping of accounting segments.
Purpose and Functionality
The primary purpose of the AUTOGL_TABLES Lookup Type is to define the tables that store data used by AutoAccounting to derive accounting flexfield combinations. These tables typically contain information such as inventory items, suppliers, customers, and asset categories, which are referenced during the AutoAccounting process. The Lookup Type acts as a registry, listing all tables that AutoAccounting can query to retrieve relevant data for segment derivation. This ensures consistency and reduces manual intervention in the accounting process.Technical Implementation
In Oracle EBS, Lookup Types are defined in the FND_LOOKUP_TYPES table, while the corresponding Lookup Codes are stored in the FND_LOOKUP_VALUES table. The AUTOGL_TABLES Lookup Type contains entries for each table that AutoAccounting may reference. Each entry includes a Lookup Code (the table name) and a description (the purpose of the table). For example, the AP_SUPPLIERS table might be listed to map supplier-related transactions to the correct accounting segments.Key Tables Referenced
Some of the commonly referenced tables in the AUTOGL_TABLES Lookup Type include:- AP_SUPPLIERS: Maps supplier-related transactions to accounting segments.
- AR_CUSTOMERS: Used for deriving segments for customer-related transactions.
- FA_CATEGORIES: Maps asset categories to accounting segments in Fixed Assets.
- MTL_SYSTEM_ITEMS: References inventory items for segment derivation in Inventory modules.
Configuration and Customization
Administrators can customize the AUTOGL_TABLES Lookup Type to include additional tables if the organization has custom subledgers or extended functionality. This is done via the Oracle Application Developer responsibility, where new Lookup Codes can be added to the AUTOGL_TABLES Lookup Type. Proper testing is required to ensure that the new tables integrate seamlessly with AutoAccounting rules.Integration with AutoAccounting Rules
The tables listed in AUTOGL_TABLES are referenced in AutoAccounting rules defined in the GL_AUTOACCOUNTING_RULES table. These rules specify how segments are derived based on data in the referenced tables. For instance, a rule might specify that the "Account" segment for an invoice line should be derived from the AP_INVOICE_DISTRIBUTIONS table.Impact on Performance
The efficiency of AutoAccounting depends on the proper configuration of the AUTOGL_TABLES Lookup Type. Overloading it with unnecessary tables can degrade performance, while omitting critical tables can lead to incorrect segment derivation. Regular maintenance, such as purging obsolete entries, is recommended to optimize performance.Conclusion
The AUTOGL_TABLES Lookup Type is a foundational element in Oracle EBS AutoAccounting, enabling automated and accurate derivation of accounting flexfield combinations. Its proper configuration and maintenance are essential for ensuring seamless integration between subledgers and the General Ledger, thereby enhancing operational efficiency and financial reporting accuracy.-
View: RA_SALESREPS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_SALESREPS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.2.2
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.1.1
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AUTOGL_TABLES
12.1.1
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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Lookup Type: AUTOGL_TABLES
12.2.2
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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View: AR_TA_SPLIT_MERGE_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_SPLIT_MERGE_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_NON_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: ARFV_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: ARFV_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: ARFV_NON_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
-
View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_SALES_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: ARFV_SALES_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: AR_XML_INVOICE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: AR_XML_INVOICE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: ARFV_CUSTOMERS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMERS, object_name:ARFV_CUSTOMERS, status:VALID, product: AR - Receivables , description: This shows basic information about any organization or individual who purchases goods or services. , implementation_dba_data: APPS.ARFV_CUSTOMERS ,
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View: ARFV_CUSTOMER_SITES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMER_SITES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMERS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMERS, object_name:ARFV_CUSTOMERS, status:VALID, product: AR - Receivables , description: This shows basic information about any organization or individual who purchases goods or services. , implementation_dba_data: APPS.ARFV_CUSTOMERS ,
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View: TAX_ADJUSTMENTS_V
12.1.1
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V
12.2.2
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_V
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
-
View: TAX_ADJUSTMENTS_V_V
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_A
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: AR_SITE_USES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: AR_SITE_USES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: TAX_ADJUSTMENTS_V_A
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: TAX_LINES_DELETE_V_A
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V_V
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V
12.1.1
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V_V
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V_A
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
-
View: TAX_LINES_DELETE_V
12.2.2
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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View: AR_CORRECT_GL_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,
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View: AR_CORRECT_GL_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,