Search Results journal and etrm

Lookup Type: JA_CN_APAR_XML_TAGS 12.2.2

product: JA - Asia/Pacific Localizations , meaning: XML Tags for Payables and Receivables , description: XML Tags for Payables and Receivables ,

Lookup Type: JA_CN_XML_TAGS 12.2.2

product: JA - Asia/Pacific Localizations , meaning: XML Tags , description: XML Tags ,

Concurrent Program: JACNJEGE 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_GENERATION , product: JA - Asia/Pacific Localizations , user_name: JACNJEGE , description: Journal entry generation program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNAJII 12.1.1

execution_filename: JA_CN_Itemization_Interface.Import_Itemization_Data , product: JA - Asia/Pacific Localizations , user_name: JACNAJII , description: Account and Journal Itemization Program - Data Interface , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNGLJV 12.1.1

execution_filename: JA_CN_CFS_CONC_PROG.GL_Validation , product: JA - Asia/Pacific Localizations , user_name: JACNGLJV , description: GL Journal Validation of cash flow statement program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNJEEP 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNJEEP , description: Journal Entry Export Program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNGLJV 12.2.2

execution_filename: JA_CN_CFS_CONC_PROG.GL_Validation , product: JA - Asia/Pacific Localizations , user_name: JACNGLJV , description: GL Journal Validation of cash flow statement program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JAINJVR 12.2.2

execution_filename: JAINJVR , product: JA - Asia/Pacific Localizations , user_name: JAINJVR , description: Journal Voucher Report - India Local , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: ACNJEEP 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNJEEP , description: Journal Entry Export Program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: ACNJEEP 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNJEEP , description: Journal Entry Export Program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JAINJVR 12.1.1

execution_filename: JAINJVR , product: JA - Asia/Pacific Localizations , user_name: JAINJVR , description: Journal Voucher Report - India Local , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: JACNAJIS 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.TRANSFER_GL_SLA_TO_CNAO , product: JA - Asia/Pacific Localizations , user_name: JACNAJIS , description: Maintain the details of itemized GL journal lines per available subsidiary accounts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNJEEP 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNJEEP , description: Journal Entry Export Program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNJEGE 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.JOURNAL_ENTRY_GENERATION , product: JA - Asia/Pacific Localizations , user_name: JACNJEGE , description: Journal entry generation program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNAJII 12.2.2

execution_filename: JA_CN_Itemization_Interface.Import_Itemization_Data , product: JA - Asia/Pacific Localizations , user_name: JACNAJII , description: Account and Journal Itemization Program - Data Interface , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNAJIS 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.TRANSFER_GL_SLA_TO_CNAO , product: JA - Asia/Pacific Localizations , user_name: JACNAJIS , description: Maintain the details of itemized GL journal lines per available subsidiary accounts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Lookup Type: JA_CN_ITEM_ERROR_CODE 12.2.2

product: JA - Asia/Pacific Localizations , meaning: Error code and description for itemization interface. , description: Error code and description for itemization interface. ,

Concurrent Program: JAINJVR_XML 12.1.1

product: JA - Asia/Pacific Localizations , user_name: India - Journal Voucher Report (XML) - Not Supported: Reserved For Future Use - Not Supported: Reserved For Future Use , description: Journal Voucher Report - India Local , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Lookup Type: JA_CN_ITEM_ERROR_CODE 12.1.1

product: JA - Asia/Pacific Localizations , meaning: Error code and description for itemization interface. , description: Error code and description for itemization interface. ,

Concurrent Program: JAINJVR_XML 12.2.2

product: JA - Asia/Pacific Localizations , user_name: India - Journal Voucher Report (XML) - Not Supported: Reserved For Future Use - Not Supported: Reserved For Future Use , description: Journal Voucher Report - India Local , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Concurrent Program: JAFATRJE 12.2.2

product: JA - Asia/Pacific Localizations , user_name: Transfer Journal Entries to GL for Asia/Pacific FA , description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Concurrent Program: JAARAPTR 12.2.2

product: JA - Asia/Pacific Localizations , user_name: Transfer Journal Entries to GL for Asia/Pacific AR and AP , description: Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program for Asia/Pacific AR and AP , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Table: JA_CN_PERIODS 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_PERIODS, object_name:JA_CN_PERIODS, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_PERIODS' table stores information about the accounting period, which there are journal itemized by subsidiary in Itemized journal table. Each row includes the start date and end date of the period, the period type, the fiscal yea , implementation_dba_data: JA.JA_CN_PERIODS ,

Lookup Type: JA_CN_DFF_TITLE_TYPE 12.1.1

product: JA - Asia/Pacific Localizations , meaning: DFF type used by CNAO , description: Available DFF context information for CNAO ,

Lookup Type: JA_CN_GSSM_PUB 12.1.1

product: JA - Asia/Pacific Localizations , meaning: File Format and Attribute List for Public Sector , description: File Format and Attribute List for Public Sector ,

Lookup Type: JA_CN_DFF_TITLE_TYPE 12.2.2

product: JA - Asia/Pacific Localizations , meaning: DFF type used by CNAO , description: Available DFF context information for CNAO ,

Lookup Type: JA_CN_GSSM_PUB 12.2.2

product: JA - Asia/Pacific Localizations , meaning: File Format and Attribute List for Public Sector , description: File Format and Attribute List for Public Sector ,

Table: JA_CN_ACCOUNT_BALANCES 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_ACCOUNT_BALANCES, object_name:JA_CN_ACCOUNT_BALANCES, status:VALID, product: JA - Asia/Pacific Localizations , description: The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance. , implementation_dba_data: JA.JA_CN_ACCOUNT_BALANCES ,

Table: JA_CN_JOURNAL_LINES 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES, object_name:JA_CN_JOURNAL_LINES, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any. , implementation_dba_data: JA.JA_CN_JOURNAL_LINES ,

Table: JA_CN_JOURNALS_OF_PERIOD 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNALS_OF_PERIOD, object_name:JA_CN_JOURNALS_OF_PERIOD, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNALS_OF_PERIOD' table stores temporarily journal that isn't itemized by possible subsidiary of current legal entity. , implementation_dba_data: JA.JA_CN_JOURNALS_OF_PERIOD ,

Table: JA_CN_VOUCHER_NUMBER 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_VOUCHER_NUMBER, object_name:JA_CN_VOUCHER_NUMBER, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines. , implementation_dba_data: JA.JA_CN_VOUCHER_NUMBER ,

Lookup Type: JA_CN_GSSM_ENT 12.1.1

product: JA - Asia/Pacific Localizations , meaning: File Format and Attribute List for Enterprise , description: File Format and Attribute List for Enterprise ,

Table: JA_CN_JOURNAL_LINES_REQ 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES_REQ, object_name:JA_CN_JOURNAL_LINES_REQ, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any , implementation_dba_data: JA.JA_CN_JOURNAL_LINES_REQ ,

Table: JAI_RCV_JOURNAL_ENTRIES 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_RCV_JOURNAL_ENTRIES, object_name:JAI_RCV_JOURNAL_ENTRIES, status:VALID, product: JA - Asia/Pacific Localizations , description: Stores journal Entry information , implementation_dba_data: JA.JAI_RCV_JOURNAL_ENTRIES ,

Table: JA_CN_ACCOUNT_BALANCES 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_ACCOUNT_BALANCES, object_name:JA_CN_ACCOUNT_BALANCES, status:VALID, product: JA - Asia/Pacific Localizations , description: The table 'JA_CN_ACCOUNT_BALANCES_GT' is a global temporary table used by posting journal to balance. , implementation_dba_data: JA.JA_CN_ACCOUNT_BALANCES ,

Table: JA_CN_JOURNAL_LINES 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES, object_name:JA_CN_JOURNAL_LINES, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any. , implementation_dba_data: JA.JA_CN_JOURNAL_LINES ,

Lookup Type: JA_CN_GSSM_ENT 12.2.2

product: JA - Asia/Pacific Localizations , meaning: File Format and Attribute List for Enterprise , description: File Format and Attribute List for Enterprise ,

Table: JAI_RCV_JOURNAL_ENTRIES 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_RCV_JOURNAL_ENTRIES, object_name:JAI_RCV_JOURNAL_ENTRIES, status:VALID, product: JA - Asia/Pacific Localizations , description: Stores journal Entry information , implementation_dba_data: JA.JAI_RCV_JOURNAL_ENTRIES ,

Table: JA_CN_JOURNAL_LINES_REQ 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES_REQ, object_name:JA_CN_JOURNAL_LINES_REQ, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any , implementation_dba_data: JA.JA_CN_JOURNAL_LINES_REQ ,

Concurrent Program: JACNPOST 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.POST_JOURNAL_ITEMIZED , product: JA - Asia/Pacific Localizations , user_name: JACNPOST , description: Post Itemized journal , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Table: JA_CN_JOURNAL_NUMBERING 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_NUMBERING, object_name:JA_CN_JOURNAL_NUMBERING, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_NUMBERING' table store next available numbers by Legal Entities and GL periods, the 'Account and Journal Itemization Program' will use this table to generate gapless numbers for GL journals. , implementation_dba_data: JA.JA_CN_JOURNAL_NUMBERING ,

Table: JA_CN_JOURNAL_LINES_GT 12.2.2

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES_GT, object_name:JA_CN_JOURNAL_LINES_GT, status:VALID, product: JA - Asia/Pacific Localizations , description: JA_CN_JOURNAL_LINES_GT is a session level global temporary table which stores combined journal lines before they are exported to flat file. The reason to create this temporary is that according to the logic of procedure run_export, the jour , implementation_dba_data: JA.JA_CN_JOURNAL_LINES_GT ,

Concurrent Program: JACNPOST 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.POST_JOURNAL_ITEMIZED , product: JA - Asia/Pacific Localizations , user_name: JACNPOST , description: Post Itemized journal , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Table: JA_CN_JOURNAL_LINES_GT 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_LINES_GT, object_name:JA_CN_JOURNAL_LINES_GT, status:VALID, product: JA - Asia/Pacific Localizations , description: JA_CN_JOURNAL_LINES_GT is a session level global temporary table which stores combined journal lines before they are exported to flat file. The reason to create this temporary is that according to the logic of procedure run_export, the jour , implementation_dba_data: JA.JA_CN_JOURNAL_LINES_GT ,

Table: JA_CN_JOURNAL_NUMBERING 12.1.1

owner:JA, object_type:TABLE, fnd_design_data:JA.JA_CN_JOURNAL_NUMBERING, object_name:JA_CN_JOURNAL_NUMBERING, status:VALID, product: JA - Asia/Pacific Localizations , description: The 'JA_CN_JOURNAL_NUMBERING' table store next available numbers by Legal Entities and GL periods, the 'Account and Journal Itemization Program' program will use this table to generate gapless numbers for GL journals. , implementation_dba_data: JA.JA_CN_JOURNAL_NUMBERING ,

Concurrent Program: JACNABEP 12.2.2

execution_filename: JA_CN_ETC_CONC_PROG.ACCOUNT_BALANCE_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNABEP , description: Account balance export program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: JACNABEP 12.1.1

execution_filename: JA_CN_ETC_CONC_PROG.ACCOUNT_BALANCE_EXPORT , product: JA - Asia/Pacific Localizations , user_name: JACNABEP , description: Account balance export program for ACCOUNTING SOFTWARE STANDARD IN CHINA , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

View: JA_CN_LEDGER_LE_BANK_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:JA.JA_CN_LEDGER_LE_BANK_V, object_name:JA_CN_LEDGER_LE_BANK_V, status:VALID, product: JA - Asia/Pacific Localizations , implementation_dba_data: APPS.JA_CN_LEDGER_LE_BANK_V ,

View: JA_CN_CFSBSV_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:JA.JA_CN_CFSBSV_V, object_name:JA_CN_CFSBSV_V, status:VALID, product: JA - Asia/Pacific Localizations , implementation_dba_data: APPS.JA_CN_CFSBSV_V ,

View: JA_CN_CFSBSV_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:JA.JA_CN_CFSBSV_V, object_name:JA_CN_CFSBSV_V, status:VALID, product: JA - Asia/Pacific Localizations , implementation_dba_data: APPS.JA_CN_CFSBSV_V ,