Results for “amount_trans”
10 results
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Table for storing all types of batch close variances calculated during actual subledger run.
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Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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View: GLEX_VIEW 12.1.1
Glex view
APPS.GLEX_VIEW·↳ GL_ACCT_MST·↳ GL_ACCU_MST·↳ GL_PLCY_MST·Explore GMF module →
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Table for storing all types of batch close variances calculated during test subledger run.
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Table for storing all types of batch close variances calculated during test subledger run.
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View: GLEX_VIEW 12.2.2
Glex view
APPS.GLEX_VIEW·↳ GL_ACCT_MST·↳ GL_ACCU_MST·↳ GL_PLCY_MST·Explore GMF module →
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Table for storing all types of batch close variances calculated during actual subledger run.
-
Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.