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The FV_SF224_MAP table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 plays a critical role in the Federal Financial Management module, specifically in the context of the SF-224 (Statement of Transactions) reporting process. This table serves as a mapping entity that facilitates the translation of Oracle EBS transactional data into the format required for U.S. federal financial reporting. Below is a detailed breakdown of its purpose, structure, and functional significance within Oracle EBS.
Purpose and Context
The FV_SF224_MAP table is part of Oracle's Federal Financials suite, which ensures compliance with U.S. federal accounting standards. The SF-224 report is a mandatory submission for federal agencies, summarizing financial transactions by appropriation, fund, and other key dimensions. The table acts as a bridge between Oracle EBS transactional data (e.g., invoices, journals, payments) and the SF-224 report layout, ensuring accurate and standardized data extraction.Table Structure and Key Columns
The FV_SF224_MAP table typically includes the following key columns:- MAP_ID: A unique identifier for each mapping record.
- SOURCE_CODE: Indicates the source of the transaction (e.g., AP, GL, AR).
- SOURCE_VALUE: The original value from the transactional table (e.g., account code, project ID).
- TARGET_CODE: The corresponding SF-224 reporting field (e.g., appropriation, fund code).
- TARGET_VALUE: The mapped value for the SF-224 report.
- EFFECTIVE_DATE: Defines the period for which the mapping is valid.
- DESCRIPTION: Optional notes or descriptions for the mapping.
Functional Workflow
The table is utilized during the SF-224 report generation process:- Data Extraction: Transactional data is queried from modules like Accounts Payable (AP), General Ledger (GL), or Receivables (AR).
- Mapping Application: The FV_SF224_MAP table is referenced to translate source values (e.g., GL account segments) into SF-224-compliant target values.
- Report Aggregation: Mapped data is aggregated by appropriation, fund, and other federal reporting categories.
- Validation: The output is validated against federal rules before submission.
Integration with Other EBS Components
The table interacts with:- GL_CODE_COMBINATIONS: For mapping account segments to SF-224 line items.
- AP_INVOICES and AP_PAYMENTS: For capturing disbursement details.
- AR_CASH_RECEIPTS: For recording collections.
- FV_FEDERAL_COMPLIANCE: For enforcing federal accounting rules.
Customization and Maintenance
Administrators must maintain the FV_SF224_MAP table to reflect changes in federal reporting requirements or organizational structures. This includes:- Adding new mappings for updated chart of accounts or projects.
- Updating effective dates to ensure historical accuracy.
- Validating mappings periodically to prevent reporting errors.
Conclusion
The FV_SF224_MAP table is a cornerstone of federal financial reporting in Oracle EBS, ensuring transactional data aligns with SF-224 requirements. Its proper configuration and maintenance are essential for compliance, accuracy, and audit readiness in federal agencies using Oracle EBS 12.1.1 or 12.2.2.-
Lookup Type: FV_DIS_CODE_MSA
12.2.2
product: FV - Federal Financials , meaning: BPN Disaster Response Code Metropolitan Serviced Area ,
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Lookup Type: FV_DIS_CODE_COUNTY
12.2.2
product: FV - Federal Financials , meaning: BPN Disaster Response Code County ,
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Lookup Type: FV_DIS_CODE_STATE
12.2.2
product: FV - Federal Financials , meaning: BPN Disaster Response Code State Information ,
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Lookup Type: FV_BUSINESS_TYPE
12.1.1
product: FV - Federal Financials , meaning: CCR Business Type , description: CCR Business Type ,
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Lookup Type: FV_BUSINESS_TYPE
12.2.2
product: FV - Federal Financials , meaning: CCR Business Type , description: CCR Business Type ,
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Lookup Type: FV_FUND_TYPE
12.2.2
product: FV - Federal Financials , meaning: FV_FUND_TYPE , description: GTAS fund type ,
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View: FV_1099T_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:FV.FV_1099T_V, object_name:FV_1099T_V, status:VALID, product: FV - Federal Financials , description: Used for the FVR1099T - Electronic filing report , implementation_dba_data: APPS.FV_1099T_V ,
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View: FV_1099T_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FV.FV_1099T_V, object_name:FV_1099T_V, status:VALID, product: FV - Federal Financials , description: Used for the FVR1099T - Electronic filing report , implementation_dba_data: APPS.FV_1099T_V ,
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Table: FV_SF224_MAP
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SF224_MAP, object_name:FV_SF224_MAP, status:VALID, product: FV - Federal Financials , description: This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination. , implementation_dba_data: FV.FV_SF224_MAP ,
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Table: FV_SF224_MAP
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SF224_MAP, object_name:FV_SF224_MAP, status:VALID, product: FV - Federal Financials , description: This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination. , implementation_dba_data: FV.FV_SF224_MAP ,
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Lookup Type: FV_NAICS_TYPE
12.2.2
product: FV - Federal Financials , meaning: North American Industry Classification System , description: North American Industry Classification System ,
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Lookup Type: FV_SF224_BUSINESS_ACTIVITY
12.1.1
product: FV - Federal Financials , meaning: SF224 Business Activities , description: SF224 Business Activities ,
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Lookup Type: FV_SF224_BUSINESS_ACTIVITY
12.2.2
product: FV - Federal Financials , meaning: SF224 Business Activities , description: SF224 Business Activities ,
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Table: FV_ALC_GWA_CATEGORIES
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_ALC_GWA_CATEGORIES, object_name:FV_ALC_GWA_CATEGORIES, status:VALID, product: FV - Federal Financials , description: Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity. , implementation_dba_data: FV.FV_ALC_GWA_CATEGORIES ,
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Table: FV_ALC_GWA_CATEGORIES
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_ALC_GWA_CATEGORIES, object_name:FV_ALC_GWA_CATEGORIES, status:VALID, product: FV - Federal Financials , description: Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity. , implementation_dba_data: FV.FV_ALC_GWA_CATEGORIES ,
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Lookup Type: FV_SIC_TYPE
12.1.1
product: FV - Federal Financials , meaning: CCR SIC Type , description: CCR SIC Type ,
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Lookup Type: FV_SIC_TYPE
12.2.2
product: FV - Federal Financials , meaning: CCR SIC Type , description: CCR SIC Type ,
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Lookup Type: FV_NAICS_TYPE
12.1.1
product: FV - Federal Financials , meaning: North American Industry Classification System , description: North American Industry Classification System ,
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Lookup Type: FV_PSC_TYPE
12.1.1
product: FV - Federal Financials , meaning: Product Service Code , description: Product Service Code ,
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Lookup Type: FV_PSC_TYPE
12.2.2
product: FV - Federal Financials , meaning: Product Service Code , description: Product Service Code ,
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Lookup Type: FV_CFS_REPORT_TYPE
12.2.2
product: FV - Federal Financials , meaning: FV_CFS_REPORT_TYPE , description: Consolidated Financial Statements Report Type ,
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Lookup Type: FV_CFS_REPORT_TYPE
12.1.1
product: FV - Federal Financials , meaning: FV_CFS_REPORT_TYPE , description: Consolidated Financial Statements Report Type ,
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Lookup Type: FV_TRANSMISSION_FORMAT
12.2.2
product: FV - Federal Financials , meaning: Transmission Formats , description: Transmission formats ,
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Lookup Type: FV_TRANSMISSION_FORMAT
12.1.1
product: FV - Federal Financials , meaning: Transmission Formats , description: Transmission formats ,
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Concurrent Program: FVXPOSOR
12.1.1
execution_filename: FVXPOSOR , product: FV - Federal Financials , user_name: FVXPOSOR , description: Status of Obligations Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVFUNAVR
12.2.2
execution_filename: FVFUNAVR , product: FV - Federal Financials , user_name: FVFUNAVR , description: Status of Funds Availability Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVXRFFAR
12.1.1
execution_filename: FVXRFFAR , product: FV - Federal Financials , user_name: FVXRFFAR , description: Status of Funds Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: FVXRFFAR
12.2.2
execution_filename: FVXRFFAR , product: FV - Federal Financials , user_name: FVXRFFAR , description: Status of Funds Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: FVXPOSOR
12.2.2
execution_filename: FVXPOSOR , product: FV - Federal Financials , user_name: FVXPOSOR , description: Status of Obligations Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVFUNAVR
12.1.1
execution_filename: FVFUNAVR , product: FV - Federal Financials , user_name: FVFUNAVR , description: Status of Funds Availability Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVR1096R
12.1.1
execution_filename: FVR1096R , product: FV - Federal Financials , user_name: FVR1096R , description: 1096 - Summary and Transmittal of Information Returns , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVR1096R
12.2.2
execution_filename: FVR1096R , product: FV - Federal Financials , user_name: FVR1096R , description: 1096 - Summary and Transmittal of Information Returns , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: FV_FACTS2_RETAIN_BAL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_FACTS2_RETAIN_BAL, object_name:FV_FACTS2_RETAIN_BAL, status:VALID, product: FV - Federal Financials , description: Stores the ending balance of previous fiscal year and beginning balance of current fiscal year. , implementation_dba_data: FV.FV_FACTS2_RETAIN_BAL ,
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Table: FV_SF1081_TEMP
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SF1081_TEMP, object_name:FV_SF1081_TEMP, status:VALID, product: FV - Federal Financials , description: Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits , implementation_dba_data: FV.FV_SF1081_TEMP ,
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Table: FV_SF1081_TEMP
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SF1081_TEMP, object_name:FV_SF1081_TEMP, status:VALID, product: FV - Federal Financials , description: Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits , implementation_dba_data: FV.FV_SF1081_TEMP ,
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Table: FV_AAN_MATCHED_AR_TEMP
12.1.1
product: FV - Federal Financials , description: Temporary table that keeps track of the unmatched amount of a receivable during the match process for AR/AP netting , implementation_dba_data: Not implemented in this database ,
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Table: FV_FUND_DISTRIBUTION_DTL
12.2.2
product: FV - Federal Financials , description: This table has been made obsolete as part of BE-redesign Levels of budget information except appropriation , implementation_dba_data: Not implemented in this database ,
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Table: FV_AAN_MATCHED_AR_TEMP
12.2.2
product: FV - Federal Financials , description: Temporary table that keeps track of the unmatched amount of a receivable during the match process for AR/AP netting , implementation_dba_data: Not implemented in this database ,
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Table: FV_FUND_DISTRIBUTION_DTL
12.1.1
product: FV - Federal Financials , description: This table has been made obsolete as part of BE-redesign Levels of budget information except appropriation , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: FVSF1080_BATCH
12.1.1
execution_filename: FVSF1080 , product: FV - Federal Financials , user_name: FVSF1080 , description: SF 1080 Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: FVFUNAVB
12.1.1
execution_filename: FV_FUNDS_AVAIL_PKG.MAIN , product: FV - Federal Financials , user_name: FVFUNAVB , description: Status of Funds Availability Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSF1080_BATCH
12.2.2
execution_filename: FVSF1080 , product: FV - Federal Financials , user_name: FVSF1080 , description: SF 1080 Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Lookup Type: RECEIVABLE_TYPE
12.1.1
product: FV - Federal Financials , meaning: Type of Receivable ,
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Lookup Type: RECEIVABLE_TYPE
12.2.2
product: FV - Federal Financials , meaning: Type of Receivable ,
-
Concurrent Program: FVR1099P
12.2.2
execution_filename: FV_1099_TRANSACTION.FVR1099P , product: FV - Federal Financials , user_name: FVR1099P , description: Cancellation of Debt 1099-C Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: FV_APPROPRIATION_DTL
12.1.1
product: FV - Federal Financials , description: This table has been made obsolete as part of BE-redesign Stores the fund level appropriation, warrant, and rescission This tablehas been made obsolete as part of BE-redesign.amounts to be apportioned , implementation_dba_data: Not implemented in this database ,
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Table: FV_REPORT_DEFINITIONS
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_REPORT_DEFINITIONS, object_name:FV_REPORT_DEFINITIONS, status:VALID, product: FV - Federal Financials , description: Data elements needed for the SF 1081 Voucher and Schedule of Withdrawals and Credits document and the FMS Form 224 Statement of Transactions report , implementation_dba_data: FV.FV_REPORT_DEFINITIONS ,
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Concurrent Program: FVSF1166
12.1.1
execution_filename: FVSF1166 , product: FV - Federal Financials , user_name: Gov 1166 EDP Report , description: Gov 1166 EDP Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: FVFUNAVB
12.2.2
execution_filename: FV_FUNDS_AVAIL_PKG.MAIN , product: FV - Federal Financials , user_name: FVFUNAVB , description: Status of Funds Availability Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVR1099P
12.1.1
execution_filename: FV_1099_TRANSACTION.FVR1099P , product: FV - Federal Financials , user_name: FVR1099P , description: Cancellation of Debt 1099-C Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,