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The PSB.PSB_ACCOUNT_POSITION_SET_LINES
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical data structure within the Public Sector Budgeting (PSB) module. This table stores detailed line-level information related to account position sets, which are essential for budget planning, tracking, and reporting in government and public sector organizations. Below is a detailed technical summary of its purpose, structure, and key attributes.
Purpose and Functional Context
ThePSB_ACCOUNT_POSITION_SET_LINES
table serves as a repository for individual line items that define the composition of an account position set. Account position sets are logical groupings of accounts and positions used to enforce budgetary controls, allocate funds, and generate financial reports. This table enables organizations to associate specific accounts, positions, or other financial dimensions with predefined sets, facilitating granular budget management.
Key Attributes and Columns
The table includes several critical columns that define the relationship between account position sets and their constituent elements. Some of the most important columns are:- ACCOUNT_POSITION_SET_ID: A foreign key referencing the parent account position set defined in
PSB_ACCOUNT_POSITION_SETS
. - LINE_ID: A unique identifier for each line within the set, ensuring traceability.
- ACCOUNT_SEGMENT_VALUE: Stores the specific account segment value (e.g., natural account, department) associated with the line.
- POSITION_ID: References a position in the HR module, if applicable, linking budget allocations to staffing plans.
- START_DATE and END_DATE: Define the active period for the line item, allowing for time-based budgeting.
- STATUS: Indicates whether the line is active, inactive, or pending approval.
- CREATED_BY and LAST_UPDATED_BY: Audit columns tracking user modifications.
Integration with Other Modules
The table integrates with multiple Oracle EBS modules, including:- General Ledger (GL): Links account segments to GL chart of accounts.
- Human Resources (HR): Associates position-based budgeting with HR positions.
- Budgetary Control: Enforces spending limits based on predefined account position sets.
Usage in Budgeting Workflows
In PSB, this table supports workflows such as:- Budget Preparation: Defining account/position combinations for budget submissions.
- Budget Monitoring: Tracking expenditures against approved position sets.
- Reporting: Generating detailed budget vs. actual reports by account or position.
Technical Considerations
For performance optimization, the table should be indexed on frequently queried columns likeACCOUNT_POSITION_SET_ID
and ACCOUNT_SEGMENT_VALUE
. In EBS 12.2.2, Oracle’s online patching (ADOP) ensures minimal downtime during maintenance. Customizations should avoid direct DML on this table, leveraging PSB APIs instead to maintain data integrity.
Conclusion
ThePSB.PSB_ACCOUNT_POSITION_SET_LINES
table is a foundational component of Oracle PSB, enabling precise budget control through account and position associations. Its design supports complex public sector requirements, including multi-year budgeting, position-based funding, and compliance tracking. Proper utilization of this table ensures accurate financial planning and regulatory adherence in Oracle EBS implementations.
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.1.1
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
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File: R115 GMF ACCOUNT SETUP.pdf
12.2.2
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
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File: R115 GMF ACCOUNT SETUP.pdf
12.1.1
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.1.1
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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File: USSGL Account Derivation Rules R12.pdf
12.1.1
product: FV - Federal Financials , size: 26.218 KBytes , file_type: PDF Diagram ,
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File: USSGL Account Derivation Rules R12.pdf
12.2.2
product: FV - Federal Financials , size: 26.218 KBytes , file_type: PDF Diagram ,
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Lookup Type: JAI_RGM_ACCOUNT_NAMES
12.2.2
product: JA - Asia/Pacific Localizations , meaning: Regime Account Names India , description: India localization regime account names ,
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TABLE: PSB.PSB_ACCOUNT_POSITION_SET_LINES
12.1.1
owner:PSB, object_type:TABLE, fnd_design_data:PSB.PSB_ACCOUNT_POSITION_SET_LINES, object_name:PSB_ACCOUNT_POSITION_SET_LINES, status:VALID,
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APPS.FVFCATT1 dependencies on FV_FACTS_ATTRIBUTES_S
12.1.1
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APPS.FVFCATT1 dependencies on FV_FACTS_ATTRIBUTES_S
12.2.2
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VIEW: APPS.AMW_FIN_ITEMS_ACCOUNT_RANGE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AMW.AMW_FIN_ITEMS_ACCOUNT_RANGE_V, object_name:AMW_FIN_ITEMS_ACCOUNT_RANGE_V, status:VALID,
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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 ,
-
APPS.FVFCATT2 dependencies on FV_FACTS_ATTRIBUTES_S
12.1.1
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Lookup Type: POOL_SUB_ACCT_TYPE
12.2.2
product: CE - Cash Management , meaning: Cash Pool Sub Account Type ,
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APPS.FVFCATT2 dependencies on FV_FACTS_ATTRIBUTES_S
12.2.2
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Lookup Type: JAI_RGM_ACCOUNT_NAMES
12.1.1
product: JA - Asia/Pacific Localizations , meaning: Regime Account Names India , description: India localization regime account names ,
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TABLE: GL.GL_REVALUATIONS
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_REVALUATIONS, object_name:GL_REVALUATIONS, status:VALID,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.1.1
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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APPS.FVFCATT1 dependencies on FND_PROFILE
12.2.2
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TABLE: GL.GL_IEA_TRANSACTIONS
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_IEA_TRANSACTIONS, object_name:GL_IEA_TRANSACTIONS, status:VALID,
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APPS.FV_SLA_UTL_PROCESSING_PKG dependencies on FV_UTILITY
12.2.2
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.2.2
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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APPS.FVFCATT2 dependencies on FND_PROFILE
12.1.1
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APPS.FVFCATT2 dependencies on FND_PROFILE
12.2.2
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TABLE: GL.GL_REVALUATIONS
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_REVALUATIONS, object_name:GL_REVALUATIONS, status:VALID,
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Lookup Type: POOL_SUB_ACCT_TYPE
12.1.1
product: CE - Cash Management , meaning: Cash Pool Sub Account Type ,
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TABLE: GL.GL_IEA_TRANSACTIONS
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_IEA_TRANSACTIONS, object_name:GL_IEA_TRANSACTIONS, status:VALID,
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APPS.FVFCATT1 dependencies on FND_PROFILE
12.1.1
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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 ,
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TABLE: CE.CE_GL_ACCOUNTS_CCID
12.2.2
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_GL_ACCOUNTS_CCID, object_name:CE_GL_ACCOUNTS_CCID, status:VALID,
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TABLE: IGI.IGI_AR_JOURNAL_INTERIM
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_JOURNAL_INTERIM, object_name:IGI_AR_JOURNAL_INTERIM, status:VALID,
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TABLE: DDR.DDR_R_AOH_LVL_DTL
12.2.2
owner:DDR, object_type:TABLE, object_name:DDR_R_AOH_LVL_DTL, status:VALID,
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Lookup Type: JLCO_GL_LEVEL
12.1.1
product: JL - Latin America Localizations , meaning: Account Grouping Level , description: Account Grouping Level ,
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Lookup Type: JLCO_GL_LEVEL
12.2.2
product: JL - Latin America Localizations , meaning: Account Grouping Level , description: Account Grouping Level ,
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TABLE: CE.CE_GL_ACCOUNTS_CCID
12.1.1
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_GL_ACCOUNTS_CCID, object_name:CE_GL_ACCOUNTS_CCID, status:VALID,
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Lookup Type: JGZZ_SLR_DESCRIPTIONS
12.2.2
product: JG - Regional Localizations , meaning: JGZZ_SLR_DESCRIPTIONS , description: Subledger Report Descriptions ,
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TABLE: FA.FA_MASS_RECLASS
12.2.2
owner:FA, object_type:TABLE, fnd_design_data:OFA.FA_MASS_RECLASS, object_name:FA_MASS_RECLASS, status:VALID,
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TABLE: IGI.IGI_AR_JOURNAL_INTERIM
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_JOURNAL_INTERIM, object_name:IGI_AR_JOURNAL_INTERIM, status:VALID,
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Lookup Type: JGZZ_SLR_DESCRIPTIONS
12.1.1
product: JG - Regional Localizations , meaning: JGZZ_SLR_DESCRIPTIONS , description: Subledger Report Descriptions ,
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TABLE: AR.HZ_CUSTOMER_MERGE_LOG
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_MERGE_LOG, object_name:HZ_CUSTOMER_MERGE_LOG, status:VALID,
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TABLE: AR.HZ_CUSTOMER_MERGE_LOG
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_MERGE_LOG, object_name:HZ_CUSTOMER_MERGE_LOG, status:VALID,
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TABLE: FA.FA_MASS_TRANSFERS
12.2.2
owner:FA, object_type:TABLE, fnd_design_data:OFA.FA_MASS_TRANSFERS, object_name:FA_MASS_TRANSFERS, status:VALID,
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APPS.IEM_AGENT_ACT_PVT dependencies on FND_MESSAGE
12.2.2
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TABLE: CE.CE_UPG_GL_ACCOUNTS_CCID
12.1.1
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_UPG_GL_ACCOUNTS_CCID, object_name:CE_UPG_GL_ACCOUNTS_CCID, status:VALID,