Results for “gl_date”
50+ results
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APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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View: PA_CIP_COST_CLEARING_V 12.1.1
APPS.PA_CIP_COST_CLEARING_V·↳ MO_GLOBAL·↳ PA_PROJECT_ASSET_LINES_ALL·Explore PA module →
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View: PA_PROJ_REVENUE_VIEW 12.2.2
Project draft revenues
APPS.PA_PROJ_REVENUE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_REVENUES_ALL·↳ PA_DRAFT_REVENUE_ITEMS·Explore PA module →
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- Retrofitted
APPS.PABV_REVENUE_DISTRIBUTIONS·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES_ALL·Explore PA module →
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View: PA_GL_REV_XFER_AUDIT_V 12.1.1
View for Revenue Audit by GL Account showing the Revenue Distribution Lines and the corresponding entries in Oracle General Ledger. Full Description: View showing the revenue transactions in Oracle Projects and the corresponding GL Journal
APPS.PA_GL_REV_XFER_AUDIT_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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View: PABV_ASSET_LINES 12.1.1
- Retrofitted
APPS.PABV_ASSET_LINES·↳ PA_PROJECT_ASSET_LINES_ALL·Explore PA module →
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View: PA_CIP_COST_CLEARING_V 12.2.2
APPS.PA_CIP_COST_CLEARING_V·↳ MO_GLOBAL·↳ PA_PROJECT_ASSET_LINES_ALL·Explore PA module →
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View of projects costs including manufacturing costs
APPS.PA_PROJ_COST_SUBLEDGER_V·↳ GL_CODE_COMBINATIONS·↳ GL_LEDGERS·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore PA module →
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View: PA_GL_DR_EXCEPT_SUM_V 12.2.2
PA_GL_DR_EXCEPT_SUM_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns summary information on draft revenues that have not been interfaced to GL and therefore are preventing th
APPS.PA_GL_DR_EXCEPT_SUM_V·↳ GL_INTERFACE·↳ GL_JE_CATEGORIES·↳ GL_JE_SOURCES·Explore PA module →
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View: PA_GL_DR_EXCEPT_SUM_V 12.1.1
PA_GL_DR_EXCEPT_SUM_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns summary information on draft revenues that have not been interfaced to GL and therefore are preventing th
APPS.PA_GL_DR_EXCEPT_SUM_V·↳ GL_INTERFACE·↳ GL_JE_CATEGORIES·↳ GL_JE_SOURCES·Explore PA module →
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APPS.PA_CC_DIST_LINES_SUMMARIZE_V·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
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- Retrofitted
APPS.PABV_REVENUE_DISTRIBUTIONS·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES_ALL·Explore PA module →
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View: PA_PROJ_REVENUE_VIEW 12.1.1
Project draft revenues
APPS.PA_PROJ_REVENUE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_REVENUES_ALL·↳ PA_DRAFT_REVENUE_ITEMS·Explore PA module →
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This table contains detailed information about the deduction requests raised for suppliers.
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View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger
APPS.PA_CC_GL_COST_XFER_AUDIT_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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View: PA_GL_DR_EXCEPT_DET_V 12.1.1
PA_GL_DR_EXCEPT_DET_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns detail information on specific draft revenues that have not been interfaced to GL and therefore are preve
APPS.PA_GL_DR_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_GL_DR_EXCEPT_SUM_V·Explore PA module →
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View: PA_GL_DR_EXCEPT_DET_V 12.2.2
PA_GL_DR_EXCEPT_DET_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns detail information on specific draft revenues that have not been interfaced to GL and therefore are preve
APPS.PA_GL_DR_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_GL_DR_EXCEPT_SUM_V·Explore PA module →
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APPS.PA_CC_DIST_LINES_SUMMARIZE_V·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
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View: PA_GL_CC_EXCEPT_SUM_V 12.2.2
Summary of cross charge distributions that prevent a period from being closed. This view is used in period close reports. It shows a summary all cross charge distribution lines that prevent closing a period.
APPS.PA_GL_CC_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
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View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger.
APPS.PA_GL_COST_XFER_AUDIT_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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View: PA_GL_REV_XFER_AUDIT_V 12.2.2
View for Revenue Audit by GL Account showing the Revenue Distribution Lines and the corresponding entries in Oracle General Ledger. Full Description: View showing the revenue transactions in Oracle Projects and the corresponding GL Journal
APPS.PA_GL_REV_XFER_AUDIT_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger.
APPS.PA_GL_COST_XFER_AUDIT_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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This shows information about revenue distribution lines.
APPS.PAFV_REVENUE_DISTRIBUTIONS·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES_ALL·Explore PA module →
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This shows information about revenue distribution lines.
APPS.PAFV_REVENUE_DISTRIBUTIONS·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·↳ PA_DRAFT_REVENUES_ALL·Explore PA module →
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View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger
APPS.PA_CC_GL_COST_XFER_AUDIT_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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View: PABV_ASSET_LINES 12.2.2
- Retrofitted
APPS.PABV_ASSET_LINES·↳ PA_PROJECT_ASSET_LINES_ALL·Explore PA module →
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PA_REV_BURDEN_DETAILS_V shows the individual burden cost components of the revenue amount for expenditure items that accrue revenue using burden schedules.
APPS.PA_REV_BURDEN_DETAILS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_BURDEN_DETAILS_BASE_V·Explore PA module →
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View of projects costs including manufacturing costs
APPS.PA_PROJ_COST_SUBLEDGER_V·↳ GL_CODE_COMBINATIONS·↳ GL_LEDGERS·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore PA module →
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PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed.
APPS.PA_RCV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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Pa_rcv_exceptions_det_v is a view that identifies the receipts that prevent a period from being closed
APPS.PA_RCV_EXCEPTIONS_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_PROJECTS_ALL·Explore PA module →
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View: PAFV_ASSET_LINES 12.1.1
Business view to show information about asset lines to be transferred to Oracle Assets.
APPS.PAFV_ASSET_LINES·↳ FA_CATEGORIES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_PROJECT_ASSETS_ALL·Explore PA module →
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View: PABV_CUSTOMER_INVOICES 12.2.2
- Retrofitted
APPS.PABV_CUSTOMER_INVOICES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_LOOKUPS·↳ PA_PROJECTS_ALL·Explore PA module →
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Temporary table populated during Revenue Audit Report
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Temporary table populated during Revenue Audit Report
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View: PAFV_CUSTOMER_INVOICES 12.2.2
Business view to show information about the draft invoices generated by the projects.
APPS.PAFV_CUSTOMER_INVOICES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_AGREEMENTS_ALL·Explore PA module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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This temporary table stores processed supplier invoice data at invoice level.
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PA_REV_BURDEN_DETAILS_V shows the individual burden cost components of the revenue amount for expenditure items that accrue revenue using burden schedules.
APPS.PA_REV_BURDEN_DETAILS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_BURDEN_DETAILS_BASE_V·Explore PA module →
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View: PA_CINT_TXN_DETAILS_V 12.2.2
This is an Internal view created for Generate Capitalized interest Transaction process
APPS.PA_CINT_TXN_DETAILS_V·↳ GL_PERIOD_STATUSES·↳ PA_CINT_EXP_TYPE_EXCL_ALL·↳ PA_CINT_RATE_INFO·Explore PA module →
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View: PA_CINT_TXN_DETAILS_V 12.1.1
This is an Internal view created for Generate Capitalized interest Transaction process
APPS.PA_CINT_TXN_DETAILS_V·↳ GL_PERIOD_STATUSES·↳ PA_CINT_EXP_TYPE_EXCL_ALL·↳ PA_CINT_RATE_INFO·Explore PA module →
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Pa_rcv_exceptions_det_v is a view that identifies the receipts that prevent a period from being closed
APPS.PA_RCV_EXCEPTIONS_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_PROJECTS_ALL·Explore PA module →
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PA_GL_COST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period
APPS.PA_GL_COST_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·Explore PA module →