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The JE_CZ_CONT_ALLOC_ALL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure used in the context of the Czech localization module for contract allocation accounting. This table stores transactional data related to the allocation of contract expenses and revenues, ensuring compliance with Czech statutory accounting requirements. Below is a detailed breakdown of its purpose, structure, and functionality within Oracle EBS.

Purpose and Functional Context

The JE_CZ_CONT_ALLOC_ALL table is part of the Oracle EBS Czech localization, specifically designed to handle contract allocation rules mandated by Czech accounting standards. It facilitates the distribution of contract-related costs and revenues across multiple accounting periods or dimensions, such as cost centers, projects, or departments. This functionality is essential for enterprises operating in the Czech Republic, where regulatory frameworks require precise allocation methodologies for financial reporting.

Key Attributes and Columns

The table comprises several columns that capture allocation details, including:

ALLOC_ID: A unique identifier for each allocation record.
CONTRACT_ID: References the contract associated with the allocation.
PERIOD_NAME: Specifies the accounting period for which the allocation is valid.
AMOUNT: The monetary value being allocated.
ALLOC_TYPE: Indicates whether the allocation pertains to revenue, expense, or another financial category.
STATUS: Tracks the processing state (e.g., "Pending," "Processed," or "Error").
CREATION_DATE and LAST_UPDATE_DATE: Audit columns recording when the record was created or modified.

Integration with Oracle EBS Modules

The JE_CZ_CONT_ALLOC_ALL table integrates with core Oracle EBS modules, including:

General Ledger (GL): Allocations are posted to GL accounts based on configured rules.
Accounts Payable (AP) and Accounts Receivable (AR): Contract-related invoices and payments trigger allocation entries.
Projects: Allocations may be tied to project-specific cost tracking.

Technical Considerations

In Oracle EBS 12.1.1 and 12.2.2, the table is typically accessed via:

Standard APIs: Oracle provides APIs to create, update, or query allocation records programmatically.
Concurrent Programs: Batch processes automate periodic allocation calculations.
Reports: Predefined reports extract data for compliance audits.

Customization and Extensions

Organizations may extend the table's functionality by:

Adding custom columns to capture additional allocation attributes.
Developing triggers or workflows to enforce business rules.
Integrating with third-party systems for advanced analytics.

Conclusion

The JE_CZ_CONT_ALLOC_ALL table is a cornerstone of Oracle EBS's Czech localization, enabling compliant contract allocation accounting. Its design supports seamless integration with core financial modules while offering flexibility for customization. Understanding its structure and usage is essential for consultants and implementers working with Oracle EBS in the Czech Republic.

Lookup Type: JECZ_SOURCE 12.1.1
product: JE - European Localizations , meaning: JECZ SOURCE , description: Source Ledger ,
Lookup Type: JECZ_SOURCE 12.2.2
product: JE - European Localizations , meaning: JECZ SOURCE , description: Source Ledger ,
Lookup Type: JEBE_SOURCE 12.1.1
product: JE - European Localizations , meaning: JEBE SOURCE , description: Source ,
Lookup Type: JEBE_SOURCE 12.2.2
product: JE - European Localizations , meaning: JEBE SOURCE , description: Source ,
Concurrent Program: JEESAPEF 12.1.1
execution_filename: JEESAPEF , product: JE - European Localizations , user_name: JEESAPEF , description: Spanish Modelo 347 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
Concurrent Program: JEESAPOP 12.1.1
execution_filename: JEESAPOP , product: JE - European Localizations , user_name: JEESAPOP , description: Spanish Modelo 347 Report (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESAPEF 12.2.2
execution_filename: JEESAPEF , product: JE - European Localizations , user_name: JEESAPEF , description: Spanish Modelo 347 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
Concurrent Program: JEESAPOP 12.2.2
execution_filename: JEESAPOP , product: JE - European Localizations , user_name: JEESAPOP , description: Spanish Modelo 347 Report (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESAPCA 12.1.1
execution_filename: JEESAPCA , product: JE - European Localizations , user_name: JEESAPCA , description: Spanish Modelo 415 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESRPVC 12.2.2
execution_filename: JEESRPVC , product: JE - European Localizations , user_name: JEESRPVC , description: Spanish Modelo 349 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESAPCA 12.2.2
execution_filename: JEESAPCA , product: JE - European Localizations , user_name: JEESAPCA , description: Spanish Modelo 415 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESRPVC 12.1.1
execution_filename: JEESRPVC , product: JE - European Localizations , user_name: JEESRPVC , description: Spanish Modelo 349 Data Extract (Accounts Payable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Lookup Type: JEBE_VAT_REPORT_BOXES 12.2.2
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
Lookup Type: JEBE_VAT_REPORT_BOXES 12.1.1
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
Table: JE_CZ_CONT_ALLOC_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:JE.JE_CZ_CONT_ALLOC_ALL, object_name:JE_CZ_CONT_ALLOC_ALL, status:VALID, product: JE - European Localizations , description: This table is used to associate a bank account with a Compatible Media contract. A contract can relate to one or more bank accounts. , implementation_dba_data: AP.JE_CZ_CONT_ALLOC_ALL ,
Table: JE_CZ_CONT_ALLOC_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:JE.JE_CZ_CONT_ALLOC_ALL, object_name:JE_CZ_CONT_ALLOC_ALL, status:VALID, product: JE - European Localizations , description: This table is used to associate a bank account with a Compatible Media contract. A contract can relate to one or more bank accounts. , implementation_dba_data: AP.JE_CZ_CONT_ALLOC_ALL ,
Concurrent Program: JEESAREF 12.1.1
execution_filename: JEESAREF , product: JE - European Localizations , user_name: JEESAREF , description: Spanish Modelo 347 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
Concurrent Program: JEESAROP 12.1.1
execution_filename: JEESAROP , product: JE - European Localizations , user_name: JEESAROP , description: Spanish Modelo 347 Report (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESAREF 12.2.2
execution_filename: JEESAREF , product: JE - European Localizations , user_name: JEESAREF , description: Spanish Modelo 347 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
Concurrent Program: JEESARCA 12.2.2
execution_filename: JEESARCA , product: JE - European Localizations , user_name: JEESARCA , description: Spanish Modelo 415 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESRRVC 12.1.1
execution_filename: JEESRRVC , product: JE - European Localizations , user_name: JEESRRVC , description: Spanish Modelo 349 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESAROP 12.2.2
execution_filename: JEESAROP , product: JE - European Localizations , user_name: JEESAROP , description: Spanish Modelo 347 Report (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESRRVC 12.2.2
execution_filename: JEESRRVC , product: JE - European Localizations , user_name: JEESRRVC , description: Spanish Modelo 349 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Concurrent Program: JEESARCA 12.1.1
execution_filename: JEESARCA , product: JE - European Localizations , user_name: JEESARCA , description: Spanish Modelo 415 Data Extract (Accounts Receivable) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
Lookup Type: JESE_FED_CODES 12.2.2
product: JE - European Localizations , meaning: JESE FED CODES , description: Swedish Federal Reserve Codes ,
Lookup Type: JESE_FED_CODES 12.1.1
product: JE - European Localizations , meaning: JESE FED CODES , description: Swedish Federal Reserve Codes ,