Results for “acct_currency_code”
50+ results
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Archive/Purge Draft Invoice Detail
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Information about invoice details for cross charged transactions in each reporting set of books
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This user customizable view defines the summarization criteria for burden summarization of commitment transactions.
APPS.PA_CMT_BURDEN_SUMMARY_V·↳ PA_BURDEN_COSTING·↳ PA_CLIENT_EXTN_BURDEN_RESOURCE·↳ PA_CMT_BURDEN_DETAIL_V·Explore PA module →
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Archive/Purge Draft Invoice Detail
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Table: FII_AR_REV_SUM_MV 12.1.1
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APPS.PA_CC_DIST_LINES_SUMMARIZE_V·↳ PA_CC_DIST_LINES_ALL·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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PA_MC_RETN_INV_DETAILS stores total retained amount as of the invoice generated date.
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View: PA_CDL_BURDEN_DETAIL_V 12.1.1
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore IPA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.2.2
Summarization criteria for burden summarization of expenditure items.This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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Information about cross charge distributions of expenditure items for each reporting set of books.
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Information about cross charge distributions of expenditure items for each reporting set of books.
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View: PA_STATUS_CMT_BASE_V 12.1.1
10SC Only - Retrofitted - Retrofitted
APPS.PA_STATUS_CMT_BASE_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_STATUS·Explore PA module →
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PA_MC_RETN_INV_DETAILS stores total retained amount as of the invoice generated date.
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This user customizable view defines the summarization criteria for burden summarization of commitment transactions.
APPS.PA_CMT_BURDEN_SUMMARY_V·↳ PA_BURDEN_COSTING·↳ PA_CLIENT_EXTN_BURDEN_RESOURCE·↳ PA_CMT_BURDEN_DETAIL_V·Explore PA module →
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View: PA_STATUS_CMT_BASE_V 12.2.2
10SC Only - Retrofitted - Retrofitted
APPS.PA_STATUS_CMT_BASE_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_STATUS·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: PA_CC_EXCEPTIONS_SUM_V 12.1.1
Cross charge distributions that prevent a period from being closed.This view is used in period close reports.
APPS.PA_CC_EXCEPTIONS_SUM_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_CC_DIST_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·Explore PA module →
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View: GMS_COMMITMENT_TXNS_V 12.2.2
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ FND_PROFILE·↳ GMS_COMMITMENTS_OVERRIDE_V·Explore GMS module →
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View: GMS_COMMITMENT_TXNS_V 12.1.1
A view of all oustanding project-related commitment costs.
APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ GMS_COMMITMENTS_OVERRIDE_V·↳ GMS_COST_PLUS_EXTN·Explore GMS module →
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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Information about invoice details for cross charged transactions in each reporting set of books
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Shows project related unapproved, unpurchased requisition distributions
APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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Shows all approved and unpurchased requisition distributions, which are project related.
APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →
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View: PA_CC_EXCEPTIONS_DET_V 12.1.1
This view is in period close reports. It shows the details of all cross charge distribution lines that prevent closing a period
APPS.PA_CC_EXCEPTIONS_DET_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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View: PA_GL_CC_EXCEPT_SUM_V 12.1.1
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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This temporary table stores processed supplier invoice data at invoice distribution level.
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.
APPS.PA_PROJ_REQ_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_EXPENDITURE_TYPES·↳ PA_MULTI_CURRENCY·Explore PA module →
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Details of Oracle Payables invoices that prevent a period from being cloded.
APPS.PA_AP_INV_EXCEPTIONS_DET_V·↳ PA_AP_INV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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Intercompany invoice details for cross charged transactions
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View: PA_CDL_BURDEN_DETAIL_V 12.2.2
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore IPA module →
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View: PA_CDL_BURDEN_DETAIL_V 12.1.1
Summarization criteria for burden summarization of expenditure items.This view is based on PA_CDL_BURDEN_DETAIL_V. It is a User customizable view defined over the PA_CDL_BURDEN_DETAIL_V. User can change the columns to be included in summary
APPS.PA_CDL_BURDEN_DETAIL_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ PA_BURDEN_COSTING·↳ PA_COMPILED_MULTIPLIERS·Explore PA module →
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Details of Oracle Payables invoices that prevent a period from being cloded.
APPS.PA_AP_INV_EXCEPTIONS_DET_V·↳ PA_AP_INV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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View: PA_GL_CC_EXCEPT_DET_V 12.2.2
Cross charge distributions in the primary set of books that prevent a period from being closed. This view is used in period close reports. It shows the details of all cross charge distribution lines in the primary set of books that preven
APPS.PA_GL_CC_EXCEPT_DET_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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Table: PA_PAY_DIST_LINES_ALL 12.2.2
PA_PAY_DIST_LINES_ALL stores the details of distribution of pay amounts in Oracle Projects.
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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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View: PA_GL_CC_EXCEPT_DET_V 12.1.1
Cross charge distributions in the primary set of books that prevent a period from being closed. This view is used in period close reports. It shows the details of all cross charge distribution lines in the primary set of books that preven
APPS.PA_GL_CC_EXCEPT_DET_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PA module →
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- Retrofitted
APPS.PA_STATUS_COMMITMENTS_V·↳ FND_MESSAGE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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Project-related purchase requisition distributions view
APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →