Table: CST_LC_RCV_TXN_GT | Oracle EBS ETRM Search

Table: CST_LC_RCV_TXN_GT 12.2.2

owner BOM·BOM - Bills of Material·11 columns

BOM.CST_LC_RCV_TXN_GT·Explore BOM module →

View: JG_ZZ_AP_CONTRA_V 12.2.2

JG - Regional Localizations·14 columns

Subledger contra account balances for Payables

APPS.JG_ZZ_AP_CONTRA_V·↳ GL_CODE_COMBINATIONS·↳ JG_ZZ_AP_TMP_ACCOUNT·↳ XLA_AE_HEADERS·Explore JG module →

Table: AP_ACCOUNTING_EVENTS_ALL 12.1.1 hub-leaning

owner AP·AP - Payables·19 columns

Accounting events table

AP.AP_ACCOUNTING_EVENTS_ALL·Explore AP module →

Table: AP_INVOICE_DISTRIBUTIONS_GT 12.2.2

AP - Payables·20 columns

APPS.AP_INVOICE_DISTRIBUTIONS_GT·Explore AP module →

Table: AP_PAYMENT_HIST_DISTS 12.1.1 satellite-leaning

owner AP·AP - Payables·35 columns

The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row

AP.AP_PAYMENT_HIST_DISTS·Explore AP module →

Table: OZF_ACCTNG_EVENTS_ALL 12.2.2 satellite-leaning

owner OZF·OZF - Trade Management·35 columns

This table stores accounting events occuring on a Claim

OZF.OZF_ACCTNG_EVENTS_ALL·Explore OZF module →

Table: OKL_ACC_EVENTS_ALL 12.2.2 hub-leaning

owner OKL·OKL - Lease and Finance Management·18 columns

Accounting Events

OKL.OKL_ACC_EVENTS_ALL·Explore OKL module →

Table: JG_ZZ_AP_TMP_ACCOUNT 12.2.2

owner AP·JG - Regional Localizations·19 columns

Contains information of each contra account

AP.JG_ZZ_AP_TMP_ACCOUNT·Explore JG module →

Table: AP_ACCOUNTING_EVENTS_ALL 12.2.2 hub-leaning

owner AP·AP - Payables·19 columns

Accounting events table

AP.AP_ACCOUNTING_EVENTS_ALL·Explore AP module →

Table: AP_AE_HEADERS_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·24 columns

Accounting entry headers table

AP.AP_AE_HEADERS_ALL·Explore AP module →

View: CST_RCV_RRSL_V 12.1.1

BOM - Bills of Material·24 columns

APPS.CST_RCV_RRSL_V·↳ RCV_RECEIVING_SUB_LEDGER·Explore BOM module →

Table: RCV_RECEIVING_SUB_LEDGER 12.2.2 link

owner PO·PO - Purchasing·77 columns

Receiving subledger

PO.RCV_RECEIVING_SUB_LEDGER·Explore PO module →

Table: CST_AE_HEADERS 12.2.2 satellite-leaning

owner BOM·BOM - Bills of Material·28 columns

Header Information for Periodic Accounting Distributions

BOM.CST_AE_HEADERS·Explore BOM module →

Table: PN_ACCOUNTING_EVENTS_ALL 12.2.2

owner PN·PN - Property Manager·18 columns

The accounting events table

PN.PN_ACCOUNTING_EVENTS_ALL·Explore PN module →

Table: OKL_ACC_EVENTS_ALL 12.1.1 hub-leaning

owner OKL·OKL - Leasing and Finance Management·18 columns

Accounting Events

OKL.OKL_ACC_EVENTS_ALL·Explore OKL module →

Table: AP_PAYMENT_HIST_DISTS 12.2.2 satellite-leaning

owner AP·AP - Payables·36 columns

The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row

AP.AP_PAYMENT_HIST_DISTS·Explore AP module →

Table: AP_PERIOD_CLOSE_EXCPS_GT 12.1.1 standalone

owner AP·AP - Payables·37 columns

AP.AP_PERIOD_CLOSE_EXCPS_GT·Explore AP module →

Table: AP_PREPAY_HISTORY_ALL 12.1.1

owner AP·AP - Payables·24 columns

AP_PREPAY_HISTORY_ALL countains the history of a prepayment which includes its related prepayment applications, prepayment unapplications and prepayment application adjustments. A row is created in APPH when the Prepayment Applied, Prepay

AP.AP_PREPAY_HISTORY_ALL·Explore AP module →

Table: JG_ZZ_AP_TMP_DETAIL 12.2.2

owner AP·JG - Regional Localizations·25 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Payables

AP.JG_ZZ_AP_TMP_DETAIL·Explore JG module →

Table: AP_INVOICE_PAYMENTS_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·95 columns

Invoice payment records

AP.AP_INVOICE_PAYMENTS_ALL·Explore AP module →

Table: CST_LC_RCV_TXN_GT 12.1.1

owner BOM·BOM - Bills of Material·11 columns

BOM.CST_LC_RCV_TXN_GT·Explore BOM module →

View: RCV_REC_SUB_LEDGER_MRC_V 12.1.1

PO - Purchasing·77 columns

- Retrofitted

APPS.RCV_REC_SUB_LEDGER_MRC_V·↳ RCV_MC_REC_SUB_LEDGER·Explore PO module →

View: RCV_RECEIVING_ACCT_DISTR_V 12.2.2

PO - Purchasing·51 columns

10SC ONLY - Retrofitted - Retrofitted

APPS.RCV_RECEIVING_ACCT_DISTR_V·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS·↳ HR_GENERAL·Explore PO module →

View: JG_ZZ_AP_CONTRA_V 12.1.1

JG - Regional Localizations·14 columns

Subledger contra account balances for Payables

APPS.JG_ZZ_AP_CONTRA_V·↳ GL_CODE_COMBINATIONS·↳ JG_ZZ_AP_TMP_ACCOUNT·↳ XLA_AE_HEADERS·Explore JG module →

Table: OKL_TRNS_ACC_DSTRS_ALL 12.2.2 link

owner OKL·OKL - Lease and Finance Management·57 columns

Accounting distributions

OKL.OKL_TRNS_ACC_DSTRS_ALL·Explore OKL module →

View: CST_XLA_RCV_V 12.2.2

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →

View: CST_XLA_RCV_V 12.1.1

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →

Table: AP_PREPAY_HISTORY_ALL 12.2.2

owner AP·AP - Payables·24 columns

AP_PREPAY_HISTORY_ALL countains the history of a prepayment which includes its related prepayment applications, prepayment unapplications and prepayment application adjustments. A row is created in APPH when the Prepayment Applied, Prepay

AP.AP_PREPAY_HISTORY_ALL·Explore AP module →

Table: AP_AE_HEADERS_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·24 columns

Accounting entry headers table

AP.AP_AE_HEADERS_ALL·Explore AP module →

View: CST_RCV_RRSL_V 12.2.2

BOM - Bills of Material·24 columns

View on the Receiving Subledger table. Selects details of the receipt accounting.

APPS.CST_RCV_RRSL_V·↳ RCV_RECEIVING_SUB_LEDGER·Explore BOM module →

Table: JG_ZZ_AP_TMP_DETAIL 12.1.1

owner AP·JG - Regional Localizations·25 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Payables

AP.JG_ZZ_AP_TMP_DETAIL·Explore JG module →

Table: PN_ACCOUNTING_EVENTS_ALL 12.1.1

owner PN·PN - Property Manager·18 columns

The accounting events table

PN.PN_ACCOUNTING_EVENTS_ALL·Explore PN module →

View: RCV_REC_SUB_LEDGER_MRC_V 12.2.2

PO - Purchasing·77 columns

- Retrofitted

APPS.RCV_REC_SUB_LEDGER_MRC_V·↳ RCV_MC_REC_SUB_LEDGER·Explore PO module →

Table: JG_ZZ_AP_TMP_ACCOUNT 12.1.1

owner AP·JG - Regional Localizations·19 columns

Contains information of each contra account

AP.JG_ZZ_AP_TMP_ACCOUNT·Explore JG module →

Table: AP_INV_DISTS_UPDATE 12.1.1 standalone

owner AP·AP - Payables·244 columns

AP.AP_INV_DISTS_UPDATE·Explore AP module →

Table: OKL_AE_HEADERS_ALL 12.1.1 satellite-leaning

owner OKL·OKL - Leasing and Finance Management·27 columns

Accounting entry headers

OKL.OKL_AE_HEADERS_ALL·Explore OKL module →

Table: OKL_AE_HEADERS_ALL 12.2.2 satellite-leaning

owner OKL·OKL - Lease and Finance Management·27 columns

Accounting entry headers

OKL.OKL_AE_HEADERS_ALL·Explore OKL module →

Table: AP_INVOICE_DISTRIBUTIONS_GT 12.1.1

AP - Payables·20 columns

APPS.AP_INVOICE_DISTRIBUTIONS_GT·Explore AP module →

Table: AP_PAYMENT_HISTORY_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·48 columns

Maturity and reconciliation history for payments

AP.AP_PAYMENT_HISTORY_ALL·Explore AP module →

View: RCV_RECEIVING_ACCT_DISTR_V 12.1.1

PO - Purchasing·49 columns

10SC ONLY - Retrofitted - Retrofitted

APPS.RCV_RECEIVING_ACCT_DISTR_V·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS·↳ HR_GENERAL·Explore PO module →

View: IGI_CIS_INVOICE_PAYMENTS 12.2.2

IGI - Public Sector Financials International·92 columns

Displays records of invoice payments coupled with CIS Payment Voucher details.

APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →

Table: OZF_AE_HEADERS_ALL 12.1.1 satellite-leaning

owner OZF·OZF - Trade Management·46 columns

This table stores all the account headers for every accounting event

OZF.OZF_AE_HEADERS_ALL·Explore OZF module →

Table: PN_AE_HEADERS_ALL 12.1.1 standalone

owner PN·PN - Property Manager·24 columns

The accounting headers table

PN.PN_AE_HEADERS_ALL·Explore PN module →

Table: PN_AE_HEADERS_ALL 12.2.2 standalone

owner PN·PN - Property Manager·24 columns

The accounting headers table

PN.PN_AE_HEADERS_ALL·Explore PN module →

Table: CST_AE_HEADERS 12.1.1 satellite-leaning

owner BOM·BOM - Bills of Material·28 columns

Header Information for Periodic Accounting Distributions

BOM.CST_AE_HEADERS·Explore BOM module →

Table: CST_LC_RAE_EVENTS_GT 12.2.2 standalone

owner BOM·BOM - Bills of Material·65 columns

BOM.CST_LC_RAE_EVENTS_GT·Explore BOM module →

Table: OZF_AE_HEADERS_ALL 12.2.2 satellite-leaning

owner OZF·OZF - Trade Management·46 columns

This table stores all the account headers for every accounting event

OZF.OZF_AE_HEADERS_ALL·Explore OZF module →

Table: OZF_ACCTNG_EVENTS_ALL 12.1.1 satellite-leaning

owner OZF·OZF - Trade Management·35 columns

This table stores accounting events occuring on a Claim

OZF.OZF_ACCTNG_EVENTS_ALL·Explore OZF module →

View: CST_RCV_RAE_V 12.2.2

BOM - Bills of Material·69 columns

View on the Receiving Accounting events table. Selects information related to the receiving accounting event along with details of the receiving transaction, inventory organization, purchase order document, shipment, vendor etc

APPS.CST_RCV_RAE_V·↳ CST_ORGANIZATION_DEFINITIONS·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS_VL·Explore BOM module →

Table: AP_PREPAY_APP_DISTS 12.1.1

owner AP·AP - Payables·42 columns

This table details the distribution of prepayment application invoice distributions to the recipient invoice distribution. Records in this table will be created during the data extraction pre-processing from AP to SLA. The records in th

AP.AP_PREPAY_APP_DISTS·Explore AP module →

Results for “accounting_event_id”