Results for “text_code”
50+ results
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Validation codes for account key auto-generation.
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User-defined Account classes. These classes are used to classify accounts and are used for reporting purposes only. Note that this table is not used under Oracle Financials Integrated setup.
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Validation codes for account key auto-generation.
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GL mapping setup errors found during Subsidiary Ledger Update process. Not currently used.
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Cost Adjustments Reason Codes - Reason Codes will allow the user to define specific codes to record the reason for making the adjustment. These codes will be user defined.
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Header information for Text entered through Edit Text option
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Subsystem master table
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GL mapping subevents. OPM user is not allowed to modify this information.
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This table consists of four pre-defined General Ledger account types which are used to classify accounts into four broad categories. This table is not used with Oracle Financials integrated setup.
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View: GL_TEXT_TBL_VL 12.1.1
GL Text table view
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Header information for Text entered through Edit Text option
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Table used to store text types for GL
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Table used to store text types for GL
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Fiscal policy sub-systems
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GL Module Text Lines. Descriptive text for all tables in this module.
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Table: GL_CURR_MST_INT 12.1.1
This is an interface table for synchronizing Currencies from Oracle Financials to OPM.
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Cost component Groups
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This table contains the pre-defined Event codes. An event is any activity within OPM that has a financial impact.
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GL mapping subevents. OPM user is not allowed to modify this information.
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Table: GL_RATE_TYP_INT 12.1.1
Exchange Rate Type Interface. Used for synchronzing rate types from Oracle Financials.
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Subsystem master table
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Table: GL_RATE_TYP_INT 12.2.2
Exchange Rate Type Interface. Used for synchronzing rate types from Oracle Financials.
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This table contains validation codes assignment to Account Units. The Accounting unit may only be auto-generated with the Accounts with same Validation codes. This table is not used with Oracle Financials integrated setup.
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Exchange rate Classification such as daily, average, bal sheet.
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GL ledgers
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Table: GL_CURR_MST_INT 12.2.2
This is an interface table for synchronizing Currencies from Oracle Financials to OPM.
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Costing Translation Text Table.
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Segments for account key segregation. Stores the Chart of Accounts.
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Global temporary table gmf_period_statuses_gt with on commit delete rows
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This table contains the user-defined Acount Usages. These codes are used for reporting purposes only. This table is not used with Oracle Financials integrated setup.
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Company ledgers
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This table contains the user-defined Acount Usages. These codes are used for reporting purposes only. This table is not used with Oracle Financials integrated setup.
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GL ledgers
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This table contains the system defined Account Titles. User is not allowed to change them in OPM.
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This table contains the period defination for Fiscal year. This table is not used with Oracle Financials integrated setup.
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Cost Adjustments Reason Codes - Reason Codes will allow the user to define specific codes to record the reason for making the adjustment. These codes will be user defined.
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This table contains the system defined Account Titles. User is not allowed to change them in OPM.
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This table contains validation codes assignment to Account Units. The Accounting unit may only be auto-generated with the Accounts with same Validation codes. This table is not used with Oracle Financials integrated setup.
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This table contains validation codes assignment to Accounts. The Accounts may only be auto-generated with the Accounting unit with same Validation codes. This table is not used with Oracle Financials integrated setup.
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View: CM_TEXT_TBL_VL 12.2.2
CM Text table view
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Company ledgers
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Fiscal policy sub-systems
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Cost Analysis Code Master Table.
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User-defined Account classes. These classes are used to classify accounts and are used for reporting purposes only. Note that this table is not used under Oracle Financials Integrated setup.
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Cost component Groups
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Exchange rates
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This table contains the Currency definitions. Note that with Oracle Financials integration this table is populated with the Currency data from Oracle Financials.
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This table contains validation codes assignment to Accounts. The Accounts may only be auto-generated with the Accounting unit with same Validation codes. This table is not used with Oracle Financials integrated setup.
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Cost Analysis Code Master Table.
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View: CM_TEXT_TBL_VL 12.1.1
CM Text table view