Search Results hermittes helena of chin
The FV_FACTS2_RETAIN_BAL table is a critical data structure in Oracle E-Business Suite (EBS) Financials, specifically within the General Ledger (GL) module for versions 12.1.1 and 12.2.2. This table plays a pivotal role in the retention and management of balance-level data, particularly for organizations leveraging the Financials Vision (FV) model or similar custom reporting frameworks. Below is a detailed analysis of its purpose, structure, and functional significance.
Purpose and Context
The FV_FACTS2_RETAIN_BAL table is designed to store aggregated balance-level facts for reporting and analytical purposes. It serves as a repository for retained balances, enabling efficient historical reporting without repeatedly querying transactional tables like GL_BALANCES or GL_JE_LINES. This is especially valuable for large enterprises with high transaction volumes, as it reduces query complexity and improves performance for period-end close, financial statement generation, and regulatory compliance.Key Attributes and Structure
The table typically includes columns such as:- PERIOD_NAME: Identifies the accounting period for which balances are retained.
- LEDGER_ID: Links to the ledger (chart of accounts) associated with the balance.
- CURRENCY_CODE: Specifies the currency of the retained balance.
- ACTUAL_FLAG: Distinguishes between actual, budget, or encumbrance balances.
- CODE_COMBINATION_ID: References the account combination from GL_CODE_COMBINATIONS.
- ENTERED_DR/CR and ACCOUNTED_DR/CR: Store debit/credit amounts in entered and functional currencies.
- STATISTICAL_FLAG: Marks statistical account balances.
Integration with Oracle EBS Modules
The table integrates with:- General Ledger (GL): Sources balance data from GL_BALANCES during consolidation or reporting processes.
- Financial Reporting: Used by tools like FSG (Financial Statement Generator) or BI Publisher for pre-aggregated data retrieval.
- Custom Extensions: Often referenced by bespoke PL/SQL programs or data warehouses for historical trend analysis.
Functional Workflow
Data is populated into FV_FACTS2_RETAIN_BAL through:- Scheduled concurrent programs during period-close cycles.
- Ad-hoc processes triggered by GL reconciliation activities.
- ETL jobs for external reporting systems.
Performance and Optimization
To ensure efficiency:- Indexes are created on key columns like LEDGER_ID, PERIOD_NAME, and CODE_COMBINATION_ID.
- Partitioning strategies (e.g., by period) may be applied in large implementations.
- Materialized views or summary tables might leverage this data for faster reporting.
Customization Considerations
In implementations where FV_FACTS2_RETAIN_BAL is extended:- Additional columns must be carefully validated to avoid conflicts with Oracle patches.
- Custom triggers or APIs should adhere to Oracle’s data integrity rules.
Conclusion
The FV_FACTS2_RETAIN_BAL table is a cornerstone for financial reporting in Oracle EBS 12.1.1/12.2.2, offering a balance between performance and data accessibility. Its design reflects Oracle’s emphasis on scalable, auditable financial data management, though proper maintenance and indexing are essential for optimal utilization in complex environments.-
Lookup Type: FV_DIS_CODE_COUNTY
12.2.2
product: FV - Federal Financials , meaning: BPN Disaster Response Code County ,
-
Lookup Type: FV_PSC_TYPE
12.2.2
product: FV - Federal Financials , meaning: Product Service Code , description: Product Service Code ,
-
Lookup Type: FV_PSC_TYPE
12.1.1
product: FV - Federal Financials , meaning: Product Service Code , description: Product Service Code ,
-
Lookup Type: FV_CFS_REPORT_TYPE
12.2.2
product: FV - Federal Financials , meaning: FV_CFS_REPORT_TYPE , description: Consolidated Financial Statements Report Type ,
-
Lookup Type: FV_CFS_REPORT_TYPE
12.1.1
product: FV - Federal Financials , meaning: FV_CFS_REPORT_TYPE , description: Consolidated Financial Statements Report Type ,
-
Lookup Type: FV_TRANSMISSION_FORMAT
12.2.2
product: FV - Federal Financials , meaning: Transmission Formats , description: Transmission formats ,
-
Lookup Type: FV_TRANSMISSION_FORMAT
12.1.1
product: FV - Federal Financials , meaning: Transmission Formats , description: Transmission formats ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
Lookup Type: FV_BUSINESS_TYPE
12.2.2
product: FV - Federal Financials , meaning: CCR Business Type , description: CCR Business Type ,
-
Lookup Type: FV_BUSINESS_TYPE
12.1.1
product: FV - Federal Financials , meaning: CCR Business Type , description: CCR Business Type ,
-
Lookup Type: FV_SIC_TYPE
12.1.1
product: FV - Federal Financials , meaning: CCR SIC Type , description: CCR SIC Type ,
-
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 ,
-
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 ,
-
Lookup Type: FV_SIC_TYPE
12.2.2
product: FV - Federal Financials , meaning: CCR SIC Type , description: CCR SIC Type ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
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 ,
-
Table: FV_APPROPRIATION_DTL
12.2.2
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 ,
-
Concurrent Program: FVSF1166
12.2.2
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 ,
-
Table: FV_REPORT_DEFINITIONS
12.2.2
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 ,
-
Concurrent Program: FVSBRSTS
12.2.2
execution_filename: FV_SETUP_PKG.LOAD_SBR_SETUP_DATA , product: FV - Federal Financials , user_name: FVSBRSTS , description: SBR Report Set-up , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Lookup Type: TRANSACTION_CATEGORY
12.2.2
product: FV - Federal Financials , meaning: AR Transaction Category , description: AR Transaction Category ,
-
Concurrent Program: FVXFODDC
12.1.1
execution_filename: FV_DUE_DATE_CALCULATION.main , product: FV - Federal Financials , user_name: FVXFODDC , description: Calculates and Updates the Payment Due Date of a Vendor Invoice , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVXFODDC
12.2.2
execution_filename: FV_DUE_DATE_CALCULATION.main , product: FV - Federal Financials , user_name: FVXFODDC , description: Calculates and Updates the Payment Due Date of a Vendor Invoice , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Lookup Type: FV_NAICS_TYPE
12.1.1
product: FV - Federal Financials , meaning: North American Industry Classification System , description: North American Industry Classification System ,
-
Lookup Type: FV_NAICS_TYPE
12.2.2
product: FV - Federal Financials , meaning: North American Industry Classification System , description: North American Industry Classification System ,
-
Table: FV_RECEIVABLE_TYPES_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_RECEIVABLE_TYPES_ALL, object_name:FV_RECEIVABLE_TYPES_ALL, status:VALID, product: FV - Federal Financials , description: Types of receivables , implementation_dba_data: FV.FV_RECEIVABLE_TYPES_ALL ,
-
Table: FV_BUDGET_LEVELS
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_BUDGET_LEVELS, object_name:FV_BUDGET_LEVELS, status:VALID, product: FV - Federal Financials , description: Defines the required level of a budget , implementation_dba_data: FV.FV_BUDGET_LEVELS ,