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View: CE_CP_PAY_V 12.1.1

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
View: CE_CP_XTI_V 12.1.1

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTI_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
View: CE_DISC_PROJECT_INV_V 12.1.1

CE - Cash Management·13 columns

Cash forecasting source - AP invoices based on discounts and projects

APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →
View: CE_DISC_PROJECT_INV_V 12.2.2

CE - Cash Management·13 columns

Cash forecasting source - AP invoices based on discounts and projects

APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →
View: CE_PO_FC_REQUISITIONS_TEMP_V 12.1.1

CE - Cash Management·14 columns

Forecasting source - temp labor PO requisitions

APPS.CE_PO_FC_REQUISITIONS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →
View: CE_AR_FC_RECEIPTS_V 12.1.1

CE - Cash Management·14 columns

Forecasting source - AR receipts

APPS.CE_AR_FC_RECEIPTS_V·↳ ARP_CASHBOOK·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →
View: CE_DISC_INVOICES_V 12.2.2

CE - Cash Management·14 columns

Cash forecasting source - AP invoices based on discounts

APPS.CE_DISC_INVOICES_V·↳ AP_UTILITIES_PKG·↳ CEFC_VIEW_CONST·↳ CE_AP_FC_DISC_INVOICES_V·Explore CE module →
View: CE_222_TXN_FOR_BATCH_V 12.2.2

CE - Cash Management·18 columns

Available Remittance Batches for Reconciliation or Clearing.

APPS.CE_222_TXN_FOR_BATCH_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →
View: CE_AR_FC_RECEIPTS_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AR receipts

APPS.CE_AR_FC_RECEIPTS_V·↳ ARP_CASHBOOK·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →
View: CE_AP_FC_DUE_INVOICES_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates

APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →
View: CE_AP_FC_EXP_REPORTS_V 12.2.2

CE - Cash Management·15 columns

Forecasting source - AP Expense Reports

APPS.CE_AP_FC_EXP_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore CE module →
View: CE_AR_FC_INVOICES_V 12.1.1

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →
View: CE_PO_FC_ORDERS_TEMP_V 12.1.1

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders

APPS.CE_PO_FC_ORDERS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →
View: CE_SO_FC_ORDERS_NO_TERMS_V 12.1.1

CE - Cash Management·19 columns

Forecasting source - sales orders

APPS.CE_SO_FC_ORDERS_NO_TERMS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_PROFILE_CLASSES·↳ OE_ORDER_HEADERS_ALL·Explore CE module →
View: CE_CP_PAY_V 12.2.2

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
View: CE_CP_XTO_V 12.2.2

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTO_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
View: CE_SO_FC_ORDERS_TERMS_V 12.2.2

CE - Cash Management·25 columns

Forecasting source - sales orders.

APPS.CE_SO_FC_ORDERS_TERMS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_PROFILE_CLASSES·↳ OE_ORDER_HEADERS_ALL·Explore CE module →
View: CE_CP_ARR_V 12.1.1

CE - Cash Management·10 columns

Cash Positioning source for Discoverer - AR Receipts

APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →
View: CE_CP_APP_V 12.1.1

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - AP Payments

APPS.CE_CP_APP_V·↳ AP_CHECKS_ALL·Explore CE module →
View: CE_AS_FC_SALES_FCST_V 12.1.1

CE - Cash Management·11 columns

Forecasting source - Oracle Sales

APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →
View: CE_CP_APP_V 12.2.2

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - AP Payments

APPS.CE_CP_APP_V·↳ AP_CHECKS_ALL·Explore CE module →
View: CE_PAY_FC_PAYROLL_V 12.2.2

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
View: CE_PAY_FC_PAYROLL_V 12.1.1

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
View: CE_CP_XTI_V 12.2.2

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTI_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
View: CE_CP_XTO_V 12.1.1

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTO_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
View: CE_PO_FC_REQUISITIONS_V 12.1.1

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →
View: CE_PO_FC_REQUISITIONS_V 12.2.2

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →
Table: CE_CASHFLOWS 12.2.2 standalone

owner CE·CE - Cash Management·40 columns

This table stores the cashflows

CE.CE_CASHFLOWS·Explore CE module →
View: CE_DUE_PROJECT_INV_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates and projects

APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →
View: CE_CP_ARR_V 12.2.2

CE - Cash Management·10 columns

Cash Positioning source for Discoverer - AR Receipts

APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →
View: CE_AR_FC_INVOICES_V 12.2.2

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →
View: CE_PO_FC_ORDERS_V 12.1.1

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders

APPS.CE_PO_FC_ORDERS_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore CE module →
View: CE_AS_FC_SALES_FCST_V 12.2.2

CE - Cash Management·11 columns

Forecasting source - Oracle Sales

APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →
View: CE_222_TXN_FOR_BATCH_V 12.1.1

CE - Cash Management·18 columns

Available Remittance Batches for Reconciliation or Clearing.

APPS.CE_222_TXN_FOR_BATCH_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →
View: CE_200_REVERSAL_V 12.2.2

CE - Cash Management·50 columns

AP transactions for unclearing

APPS.CE_200_REVERSAL_V·↳ AP_CHECKS_ALL·↳ AP_INV_SELECTION_CRITERIA_ALL·↳ AP_LOOKUP_CODES·Explore CE module →
View: CE_222_REVERSAL_V 12.2.2

CE - Cash Management·50 columns

AR receipts for reversing or unclearing

APPS.CE_222_REVERSAL_V·↳ ARP_CASHBOOK·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·Explore CE module →
View: CE_AP_FC_DUE_INVOICES_V 12.1.1

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates

APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →
View: CE_CE_CASHFLOWS_V 12.1.1

CE - Cash Management·19 columns

APPS.CE_CE_CASHFLOWS_V·↳ CEP_STANDARD·↳ CE_CASHFLOWS·↳ CE_SYSTEM_PARAMETERS·Explore CE module →
View: CE_CE_CASHFLOWS_V 12.2.2

CE - Cash Management·19 columns

APPS.CE_CE_CASHFLOWS_V·↳ CEP_STANDARD·↳ CE_CASHFLOWS·↳ CE_SYSTEM_PARAMETERS·Explore CE module →
View: CE_SO_FC_ORDERS_V 12.2.2

CE - Cash Management·19 columns

Forecasting source - sales orders. This view retrieves sales orders for forecasting when the option of including payment terms in the forecast calculation is not enabled

APPS.CE_SO_FC_ORDERS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_PROFILE_CLASSES·↳ OE_ORDER_HEADERS_ALL·Explore CE module →
View: CE_PO_FC_REQUISITIONS_TEMP_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - temp labor PO requisitions

APPS.CE_PO_FC_REQUISITIONS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →
View: CE_DISC_INVOICES_V 12.1.1

CE - Cash Management·14 columns

Cash forecasting source - AP invoices based on discounts

APPS.CE_DISC_INVOICES_V·↳ AP_UTILITIES_PKG·↳ CEFC_VIEW_CONST·↳ CE_AP_FC_DISC_INVOICES_V·Explore CE module →
View: CE_DUE_PROJECT_INV_V 12.1.1

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates and projects

APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →
View: CE_999_TRANSACTIONS_V 12.2.2

CE - Cash Management·67 columns

Available transactions for reconciliation via Open Interface

APPS.CE_999_TRANSACTIONS_V·↳ CE_185_TRANSACTIONS_V·↳ CE_999_INTERFACE_V·↳ CE_BANK_ACCTS_GT_V·Explore CE module →
View: CE_AP_FC_EXP_REPORTS_V 12.1.1

CE - Cash Management·15 columns

Forecasting source - AP Expense Reports

APPS.CE_AP_FC_EXP_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore CE module →
View: CE_PO_FC_ORDERS_V 12.2.2

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders

APPS.CE_PO_FC_ORDERS_V·↳ AP_INVOICE_LINES_ALL·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·Explore CE module →
View: CE_260_CF_TRANSACTIONS_V 12.2.2

CE - Cash Management·73 columns

Available cashflow payments/receipts for reconciliation or clearing

APPS.CE_260_CF_TRANSACTIONS_V·↳ CE_BANK_ACCTS_GT_V·↳ CE_BANK_BRANCHES_V·↳ CE_CASHFLOWS·Explore CE module →
View: CE_PO_FC_ORDERS_NO_TERMS_V 12.1.1

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders with no terms

APPS.CE_PO_FC_ORDERS_NO_TERMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →
View: CE_PO_FC_ORDERS_NO_TERMS_V 12.2.2

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders with no terms

APPS.CE_PO_FC_ORDERS_NO_TERMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore CE module →
View: CE_PO_FC_NO_TERMS_TEMP_V 12.2.2

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders with no terms

APPS.CE_PO_FC_NO_TERMS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore CE module →

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