Search Results lookup'
The DEEPSEEKLOOKUP Type: LATEST_ACCEPTABLE_DATE_CHANGE functionality in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical feature designed to manage and validate date-related changes within the system, particularly in scenarios involving financial periods, accounting cycles, and transactional integrity. This feature ensures that date modifications adhere to predefined business rules, preventing inconsistencies that could impact financial reporting, inventory management, or other time-sensitive operations.
In Oracle EBS, the LATEST_ACCEPTABLE_DATE_CHANGE parameter is often utilized in conjunction with period close processes, journal entry adjustments, and inventory transactions. It acts as a safeguard by defining the maximum allowable date for which a transaction or adjustment can be posted. This is particularly important in multi-organization environments where different entities may operate on varying fiscal calendars. The system cross-references this parameter against the user's input date to determine whether the proposed change is permissible. If the date exceeds the threshold, the system generates an error, enforcing compliance with accounting standards and internal controls.
The technical implementation of this feature involves Oracle's underlying table structures and validation logic. For instance, the GL_PERIOD_STATUSES table in General Ledger stores period-related information, including open and close dates, while the AP_INVOICES_ALL or AR_CASH_RECEIPTS_ALL tables in Payables and Receivables reference these periods. When a user attempts to backdate or forward-date a transaction, the system performs a lookup against the LATEST_ACCEPTABLE_DATE_CHANGE value, which may be derived from profile options, organizational policies, or module-specific configurations. This ensures that transactions cannot be posted to closed periods or periods marked as "future entry prohibited."
In Oracle EBS 12.2.2, enhancements to the DEEPSEEKLOOKUP mechanism include improved performance optimizations for high-volume transactions and tighter integration with the Subledger Accounting (SLA) engine. The feature also supports granular date controls at the ledger, legal entity, or operating unit level, allowing organizations to enforce different date-change policies across divisions. Additionally, the feature logs audit trails for date overrides, providing transparency for compliance audits. Administrators can configure the LATEST_ACCEPTABLE_DATE_CHANGE via functional setups or system profiles, such as GL: Allow Backdating or INV: Transaction Date Validation.
In summary, the DEEPSEEKLOOKUP Type: LATEST_ACCEPTABLE_DATE_CHANGE is a foundational component of Oracle EBS's date-validation framework. It ensures data integrity by restricting date modifications to fiscally responsible boundaries, thereby mitigating risks associated with period violations, audit discrepancies, or regulatory non-compliance. Its implementation reflects Oracle's emphasis on configurable controls, enabling organizations to balance operational flexibility with stringent financial governance.
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Lookup Type: OE_CC_LIMIT
12.1.1
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
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Lookup Type: PICK_RELEASE_OPTIONS
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : PICK_RELEASE_OPTIONS , description: Types of orders in a picking batch. ,
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Lookup Type: LATEST_ACCEPTABLE_DATE_CHANGE
12.1.1
product: ONT - Order Management , meaning: LATEST ACCEPTABLE DATE CHANGE , description: Options for use of Latest Acceptable Date ,
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Lookup Type: SCHEDULE_ACTION
12.1.1
product: ONT - Order Management , meaning: Schedule Action , description: Scheduling Actions you can perform on an order line. ,
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Lookup Type: OVERSHIP_REASON
12.1.1
product: ONT - Order Management , meaning: Overship Reason , description: Reason for overshipping beyond over shipment tolerance ,
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Lookup Type: CREDIT_RULE_TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : CREDIT_RULE_TYPE , description: The type of credit rule used for terminated service ,
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Lookup Type: TRANSFER_ACTIONS
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : TRANSFER_ACTIONS , description: Service Line Transfer Actions ,
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Lookup Type: VIEW_PRICING_AVAIL
12.1.1
product: ONT - Order Management , meaning: View Pricing & Availability Information in Related Items , description: View Pricing & Availability Information in Related Items ,
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Lookup Type: ONT_SCHEDULING_ROLE
12.1.1
product: ONT - Order Management , meaning: Scheduling Role , description: Scheduling Role profile option values ,
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Lookup Type: GSA_WARNING_OR_ERROR
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : GSA_WARNING_OR_ERROR , description: For quickpick of profile option, how to handle GSA violation ,
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Lookup Type: FREIGHT_CHARGE_TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : FREIGHT_CHARGE_TYPE , description: Freight Charges ,
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Lookup Type: CUSTOMER_VALIDATION_OIMP_FLAG
12.1.1
product: ONT - Order Management , meaning: CUSTOMER_VALIDATION_OIMP_FLAG , description: Customer validation flag during Order import ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST_INT
12.1.1
product: ONT - Order Management , meaning: Sales Orders Search By Poplist for Internal User , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: AUTOPRICE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : AUTOPRICE , description: AutoPrice Profile Option Values ,
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Lookup Type: ONT_SALES_ORDER_NAVIGATION
12.1.1
product: ONT - Order Management , meaning: ONT_SALES_ORDER_NAVIGATION , description: Navigation to the Sales Order form from the Pricing and Availability form ,
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Lookup Type: TAX_POINT
12.1.1
product: ONT - Order Management , meaning: N/A : For TAX_POINT , description: Event to decide the Tax recalculation ,
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Lookup Type: VERSION_COMP_LINE_STATUS
12.1.1
product: ONT - Order Management , meaning: Version Comparision Line Status , description: To display the line status on Version Comparision UI ,
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Lookup Type: SOURCE_TYPE
12.1.1
product: ONT - Order Management , meaning: Source Type , description: Source Type ,
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Lookup Type: PC_SCOPE_OP
12.1.1
product: ONT - Order Management , meaning: Scope of the constraint condition ,
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Lookup Type: SHIPPING_STATUS
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SHIPPING_STATUS , description: Shipping statuses ,
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Lookup Type: REFERENCE_TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: PC_OPERATION
12.1.1
product: ONT - Order Management , meaning: Constrained Operation ,
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Lookup Type: ITEM_OWNER
12.1.1
product: ONT - Order Management , meaning: OM: Item Owner , description: Install Base Owner Values ,
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Lookup Type: REPORT_ORDER_CATEGORY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : REPORT_ORDER_CATEGORY , description: Report Order Categories ,
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Lookup Type: ONT_TRANSACTION_PROCESSING
12.1.1
product: ONT - Order Management , meaning: ONT_TRANSACTION_PROCESSING , description: Lookup for ONT_TRANSACTION_PROCESSING profile ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Sales Orders Search By Poplist , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: OM_SETUP_VALID_P_LEVEL
12.1.1
product: ONT - Order Management , meaning: OM Setup Validation Report Lookup for level , description: OM Setup Validation Report Lookup for level ,
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Lookup Type: LIST_PRICE_OVERRIDE_PRIVILEGE
12.1.1
product: ONT - Order Management , meaning: List price override privilege , description: List price override privilege ,
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Lookup Type: SO_ACTION_LEVEL
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SO_ACTION_LEVEL , description: Header or lines ,
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Lookup Type: OE_LINE_SET_POPLIST
12.1.1
product: ONT - Order Management , meaning: OE_LINE_SET_POPLIST ,
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Lookup Type: OE_ITEM_ACTION_POPLIST
12.1.1
product: ONT - Order Management , meaning: OE_ITEM_ACTION_POPLIST ,
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Lookup Type: ITEM_INSTALL_LOCATION
12.1.1
product: ONT - Order Management , meaning: OM: Item Install Location , description: Install Base Installed at Location Values ,
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Lookup Type: SET_TYPE
12.1.1
product: ONT - Order Management , meaning: Set Types ,
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Lookup Type: OM_CONFIG_EFFECTIVE_DATE
12.1.1
product: ONT - Order Management , meaning: OM: CONFIGURATION EFFECTIVE DATE , description: Used to set a value for OM system parameter - Configuration Effective Dates ,
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Lookup Type: OFFER_LOST
12.1.1
product: ONT - Order Management , meaning: Offer Lost Reasons , description: Reason Type for lost offers ,
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Lookup Type: ONT_FEEDBACK_POPLIST
12.1.1
product: ONT - Order Management , meaning: ONT Feedback Poplist ,
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Lookup Type: SHIPMENT_PRIORITY
12.1.1
product: ONT - Order Management , meaning: Shipment Priorities , description: Shipment Priorities ,
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Lookup Type: USER_STATUS
12.2.2
product: ONT - Order Management , meaning: User Status , description: User Status ,
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Lookup Type: OE_CC_LIMIT
12.2.2
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
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Lookup Type: ONT_QOE_UI_REFRESH_METHOD
12.2.2
product: ONT - Order Management , meaning: Refresh Method In Quick Sales Order Form , description: Controls if lines are refreshed after save & If line details are displayed without navigating to line details. ,
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Lookup Type: SCHEDULE_ACTION
12.2.2
product: ONT - Order Management , meaning: Schedule Action , description: Scheduling Actions you can perform on an order line. ,
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Lookup Type: TEST2
12.2.2
product: ONT - Order Management , meaning: test2 , description: test2 ,
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Lookup Type: OE_CC_REVERSAL_REAUTHORIZATION
12.2.2
product: ONT - Order Management , meaning: Reversal of Credit Card Authorization and Re-authorization , description: Reversal of Credit Card Authorization and Re-authorization ,
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Lookup Type: CONDITION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : CONDITION , description: Condition ,
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Lookup Type: REPORT_USAGE_DELIVERY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : REPORT_USAGE_DELIVERY ,
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Lookup Type: ONT_ELECMSGS_VIEWS
12.2.2
product: ONT - Order Management , meaning: Electronic Messaging Views , description: Views which are used by EDI, XML, Order Import ,
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Lookup Type: CHARGING_PRIVILEGE
12.2.2
product: ONT - Order Management , meaning: Charging Privilege , description: Used in determining access for the Charges Form ,
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Lookup Type: SCHEDULE_STATUS
12.2.2
product: ONT - Order Management , meaning: Schedule Status , description: Schedule Status ,
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Lookup Type: FIRM_DEMAND_EVENT
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : FIRM_DEMAND_EVENT , description: Different Firm Events ,
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Lookup Type: PROGRAM_TYPE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : PROGRAM_TYPE , description: Types of Concurrent Programs ,