Search Results journal entry status
The GL_JE_SOURCES_TL
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical repository for storing translated descriptions of journal entry sources within the General Ledger (GL) module. As part of the multi-language support framework in Oracle EBS, this table holds language-specific translations for journal source names, ensuring that financial reporting and transaction entries are accessible to users across different regions and languages. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.
### **Table Overview**
GL_JE_SOURCES_TL
is a child table of GL_JE_SOURCES_B
, which stores the base definitions of journal sources. While GL_JE_SOURCES_B
contains the primary key (JE_SOURCE_NAME
) and non-translatable attributes, GL_JE_SOURCES_TL
stores the translated descriptions (DESCRIPTION
) and other language-dependent fields. This separation adheres to Oracle’s multi-lingual table design standards, where "_B" denotes base tables and "_TL" denotes translated content.
### **Key Columns and Their Functions**
1. **JE_SOURCE_NAME
** (VARCHAR2):
The primary key linking to GL_JE_SOURCES_B
, identifying the journal source (e.g., "Payables," "Receivables," "Spreadsheet").
2. **LANGUAGE
** (VARCHAR2):
Stores the ISO language code (e.g., "US" for English, "DE" for German) to support multi-language entries.
3. **SOURCE_LANG
** (VARCHAR2):
Indicates the original language in which the record was created, facilitating synchronization during translations.
4. **DESCRIPTION
** (VARCHAR2):
The translated description of the journal source, displayed in GL interfaces and reports.
5. **LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
**:
Standard Oracle audit columns tracking record creation and modifications.
### **Integration with Oracle EBS Modules**
- **General Ledger (GL):**
Journal sources define the origin of financial transactions (e.g., "Payroll" or "Inventory"). The GL_JE_SOURCES_TL
table ensures these sources are displayed correctly in the user’s preferred language during journal entry, inquiry, or reporting.
- **Subledger Modules (AP, AR, FA, etc.):**
Subledgers post journals to GL with predefined sources (e.g., "Payables" for AP). Translations in GL_JE_SOURCES_TL
ensure consistency across subledger and GL screens.
- **Multi-Org Access Control (MOAC):**
Though journal sources are not org-specific, translations are shared globally, aligning with Oracle’s multi-org architecture.
### **Technical Considerations**
- **Indexes:**
The table typically has a composite index on JE_SOURCE_NAME
and LANGUAGE
for efficient querying.
- **Seed Data:**
Oracle provides pre-seeded journal sources (e.g., "Manual," "Spreadsheet") with translations for supported languages. Custom sources added via APIs or forms automatically populate this table.
- **APIs:**
The GL_JE_SOURCES_PKG
PL/SQL package manages CRUD operations, ensuring data integrity between _B
and _TL
tables.
### **Customization and Extensions**
- **Additional Languages:**
Organizations can add translations for new languages using Oracle’s Translation Console or direct SQL inserts (with caution).
- **Reporting:**
Financial reports leveraging GL_JE_SOURCES_TL
ensure localized output, critical for multinational entities.
### **Conclusion**
The GL_JE_SOURCES_TL
table is a foundational component of Oracle EBS’s globalization strategy, enabling seamless multilingual support for journal entry sources. Its design ensures consistency across GL and subledgers while adhering to Oracle’s architectural standards. Proper understanding of this table is essential for localization projects, reporting enhancements, and troubleshooting translation issues in financial workflows.
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File: Journal Import.pdf
12.1.1
product: GL - General Ledger , size: 10.438 KBytes , file_type: PDF Diagram ,
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File: Journal Import.pdf
12.2.2
product: GL - General Ledger , size: 10.438 KBytes , file_type: PDF Diagram ,
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File: Journal Formulas.pdf
12.1.1
product: GL - General Ledger , size: 8.944 KBytes , file_type: PDF Diagram ,
-
File: Journal Formulas.pdf
12.2.2
product: GL - General Ledger , size: 8.944 KBytes , file_type: PDF Diagram ,
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Lookup Type: REVERSAL STATUS
12.1.1
product: GL - General Ledger , meaning: REVERSAL STATUS ,
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Lookup Type: REVERSAL STATUS
12.2.2
product: GL - General Ledger , meaning: REVERSAL STATUS ,
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Lookup Type: BATCH_STATUS
12.1.1
product: GL - General Ledger , meaning: Batch Status , description: Batch Status ,
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Lookup Type: BATCH_STATUS
12.2.2
product: GL - General Ledger , meaning: Batch Status , description: Batch Status ,
-
Lookup Type: PLAN/VERSION STATUS
12.1.1
product: GL - General Ledger , meaning: PLAN/VERSION STATUS ,
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Lookup Type: PLAN/VERSION STATUS
12.2.2
product: GL - General Ledger , meaning: PLAN/VERSION STATUS ,
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Lookup Type: MJE_BATCH_STATUS
12.2.2
product: GL - General Ledger , meaning: MJE_BATCH_STATUS ,
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Lookup Type: MJE_BATCH_STATUS
12.1.1
product: GL - General Ledger , meaning: MJE_BATCH_STATUS ,
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Concurrent Program: GLPRJE
12.2.2
execution_filename: GLPRJE , product: GL - General Ledger , user_name: GLPRJE , description: Recurring Journal Entry , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GLPRJE
12.1.1
execution_filename: GLPRJE , product: GL - General Ledger , user_name: GLPRJE , description: Recurring Journal Entry , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GLYRLGLG
12.2.2
execution_filename: GLYRLGLG , product: GL - General Ledger , user_name: GLYRLGLG , description: Journal Entry Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: GLYRLGLG
12.1.1
execution_filename: GLYRLGLG , product: GL - General Ledger , user_name: GLYRLGLG , description: Journal Entry Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: GLZJESD
12.1.1
product: GL - General Ledger , meaning: GLZJESD ,
-
Lookup Type: GLZJESD
12.2.2
product: GL - General Ledger , meaning: GLZJESD ,
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Lookup Type: TRANSACTION_TYPE
12.1.1
product: GL - General Ledger , meaning: Transaction Type , description: Transaction Type ,
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Lookup Type: TRANSACTION_TYPE
12.2.2
product: GL - General Ledger , meaning: Transaction Type , description: Transaction Type ,
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Table: GL_JE_SOURCES_TL
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_SOURCES_TL, object_name:GL_JE_SOURCES_TL, status:VALID, product: GL - General Ledger , description: Journal entry sources , implementation_dba_data: GL.GL_JE_SOURCES_TL ,
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Table: GL_JE_SOURCES_TL
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_SOURCES_TL, object_name:GL_JE_SOURCES_TL, status:VALID, product: GL - General Ledger , description: Journal entry sources , implementation_dba_data: GL.GL_JE_SOURCES_TL ,
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Concurrent Program: GLPRES
12.1.1
execution_filename: GLPRJE , product: GL - General Ledger , user_name: GLPRJE , description: Recurring Journal Entry , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_JE_SEGMENT_VALUES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_SEGMENT_VALUES, object_name:GL_JE_SEGMENT_VALUES, status:VALID, product: GL - General Ledger , description: Journal entry balancing and management segment values. , implementation_dba_data: GL.GL_JE_SEGMENT_VALUES ,
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Table: GL_JE_SEGMENT_VALUES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_SEGMENT_VALUES, object_name:GL_JE_SEGMENT_VALUES, status:VALID, product: GL - General Ledger , description: Journal entry balancing and management segment values. , implementation_dba_data: GL.GL_JE_SEGMENT_VALUES ,
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Concurrent Program: GLPRES
12.2.2
execution_filename: GLPRJE , product: GL - General Ledger , user_name: GLPRJE , description: Recurring Journal Entry , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_ARCHIVE_LINES
12.1.1
product: GL - General Ledger , description: Archive journal entry lines , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: GLPREV
12.2.2
execution_filename: GLPREV , product: GL - General Ledger , user_name: Reverse Journals , description: A Spawned or Immediate program that reverses journals , subroutine_name: glprev_reverse_header , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_ARCHIVE_LINES
12.2.2
product: GL - General Ledger , description: Archive journal entry lines , implementation_dba_data: Not implemented in this database ,
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View: GL_ALL_JE_SOURCE_NAME_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GL_ALL_JE_SOURCE_NAME_VIEW, object_name:GL_ALL_JE_SOURCE_NAME_VIEW, status:VALID, product: GL - General Ledger , description: Review all of your journal entry sources , implementation_dba_data: APPS.GL_ALL_JE_SOURCE_NAME_VIEW ,
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View: GL_ALL_JE_SOURCE_NAME_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GL_ALL_JE_SOURCE_NAME_VIEW, object_name:GL_ALL_JE_SOURCE_NAME_VIEW, status:VALID, product: GL - General Ledger , description: Review all of your journal entry sources , implementation_dba_data: APPS.GL_ALL_JE_SOURCE_NAME_VIEW ,
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Table: GL_RECURRING_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_BATCHES, object_name:GL_RECURRING_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula batches , implementation_dba_data: GL.GL_RECURRING_BATCHES ,
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Concurrent Program: GLPREV
12.1.1
execution_filename: GLPREV , product: GL - General Ledger , user_name: Reverse Journals , description: A Spawned or Immediate program that reverses journals , subroutine_name: glprev_reverse_header , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_INTERFACE_HISTORY
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE_HISTORY, object_name:GL_INTERFACE_HISTORY, status:VALID, product: GL - General Ledger , description: Imported journal entry batches , implementation_dba_data: GL.GL_INTERFACE_HISTORY ,
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Table: GL_INTERFACE_HISTORY
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE_HISTORY, object_name:GL_INTERFACE_HISTORY, status:VALID, product: GL - General Ledger , description: Imported journal entry batches , implementation_dba_data: GL.GL_INTERFACE_HISTORY ,
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View: GL_ALL_JE_CATEGORY_NAME_VIEW
12.1.1
product: GL - General Ledger , description: Review all of your journal entry categories , implementation_dba_data: Not implemented in this database ,
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View: GL_ALL_JE_CATEGORY_NAME_VIEW
12.2.2
product: GL - General Ledger , description: Review all of your journal entry categories , implementation_dba_data: Not implemented in this database ,
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Table: GL_RECURRING_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_BATCHES, object_name:GL_RECURRING_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula batches , implementation_dba_data: GL.GL_RECURRING_BATCHES ,
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Table: GL_RECURRING_LINES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_LINES, object_name:GL_RECURRING_LINES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and recurring budget formula target lines , implementation_dba_data: GL.GL_RECURRING_LINES ,
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Table: GL_RECURRING_LINES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_LINES, object_name:GL_RECURRING_LINES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and recurring budget formula target lines , implementation_dba_data: GL.GL_RECURRING_LINES ,
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Table: GL_INTERFACE
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE, object_name:GL_INTERFACE, status:VALID, product: GL - General Ledger , description: Import journal entry batches , implementation_dba_data: GL.GL_INTERFACE ,
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Table: GL_RECURRING_HEADERS
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_HEADERS, object_name:GL_RECURRING_HEADERS, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula headers , implementation_dba_data: GL.GL_RECURRING_HEADERS ,
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Table: GL_INTERFACE
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE, object_name:GL_INTERFACE, status:VALID, product: GL - General Ledger , description: Import journal entry batches , implementation_dba_data: GL.GL_INTERFACE ,
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Table: GL_RECURRING_LINE_CALC_RULES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_LINE_CALC_RULES, object_name:GL_RECURRING_LINE_CALC_RULES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula lines , implementation_dba_data: GL.GL_RECURRING_LINE_CALC_RULES ,
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Table: GL_RECURRING_LINE_CALC_RULES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_LINE_CALC_RULES, object_name:GL_RECURRING_LINE_CALC_RULES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula lines , implementation_dba_data: GL.GL_RECURRING_LINE_CALC_RULES ,
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Table: GL_RECURRING_HEADERS
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_HEADERS, object_name:GL_RECURRING_HEADERS, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula headers , implementation_dba_data: GL.GL_RECURRING_HEADERS ,
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Table: GL_JE_CATEGORIES_TL
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_CATEGORIES_TL, object_name:GL_JE_CATEGORIES_TL, status:VALID, product: GL - General Ledger , description: Journal entry categories , implementation_dba_data: GL.GL_JE_CATEGORIES_TL ,
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Table: GL_JE_CATEGORIES_TL
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_CATEGORIES_TL, object_name:GL_JE_CATEGORIES_TL, status:VALID, product: GL - General Ledger , description: Journal entry categories , implementation_dba_data: GL.GL_JE_CATEGORIES_TL ,
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Table: GL_JE_HEADERS
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_HEADERS, object_name:GL_JE_HEADERS, status:VALID, product: GL - General Ledger , description: Journal entry headers , implementation_dba_data: GL.GL_JE_HEADERS ,
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Table: GL_JE_HEADERS
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_HEADERS, object_name:GL_JE_HEADERS, status:VALID, product: GL - General Ledger , description: Journal entry headers , implementation_dba_data: GL.GL_JE_HEADERS ,