Results for “adjustment_amount”
50+ results
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Adjustment Details Form Views.
APPS.PN_ADJUSTMENT_DETAILS_V·↳ PN_ADJUSTMENT_DETAILS·Explore PN module →
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View: FA_FIN_INQRY_UPL_WEB_V 12.1.1
Unplanned depreciation history
APPS.FA_FIN_INQRY_UPL_WEB_V·↳ FA_ADJUSTMENTS·↳ FA_BOOK_CONTROLS·↳ FA_LOOKUPS·Explore OFA module →
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Euro as a Functional Currency Archive
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The JE_IT_YEAR_EX_LIMIT table stores yearly exemption limits and their monthly adjustments. This table is populated by the Italian Payables Exemption Limit Manager. When you enter a new year through this program, twelve records, one for ea
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Euro as a Functional Currency Archive
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- Retrofitted
APPS.FA_FINANCIAL_INQUIRY_UPL_V·↳ FA_ADJUSTMENTS·↳ FA_LOOKUPS·↳ FA_TRANSACTION_HEADERS·Explore OFA module →
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- Retrofitted
APPS.FA_FINANCIAL_INQUIRY_UPL_V·↳ FA_ADJUSTMENTS·↳ FA_BOOK_CONTROLS·↳ FA_LOOKUPS·Explore OFA module →
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View: FA_FIN_INQRY_UPL_WEB_V 12.2.2
Unplanned depreciation history
APPS.FA_FIN_INQRY_UPL_WEB_V·↳ FA_ADJUSTMENTS·↳ FA_BOOK_CONTROLS·↳ FA_LOOKUPS·Explore OFA module →
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View: FA_UNPLANNED_DEPR_V 12.1.1
- Retrofitted
APPS.FA_UNPLANNED_DEPR_V·↳ FA_ADJUSTMENTS·↳ FA_LOOKUPS·↳ FA_TRANSACTION_HEADERS·Explore OFA module →
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View: FA_UNPLANNED_DEPR_V 12.2.2
- Retrofitted
APPS.FA_UNPLANNED_DEPR_V·↳ FA_ADJUSTMENTS·↳ FA_LOOKUPS·↳ FA_TRANSACTION_HEADERS·Explore OFA module →
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Adjustment Details Form Views.
APPS.PN_ADJUSTMENT_DETAILS_V·↳ PN_ADJUSTMENT_DETAILS·Explore PN module →
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Line Detail Level Record of a Price Book
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Temporary Table For Inflation Adjustment Report
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Details of an adjustment.
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View: QP_PREQ_RLTD_LINES_TMP 12.2.2
Based on QP_PREQ_RLTD_LINES_TMP_T. This view has the information pertaining to the current pricing engine call.
APPS.QP_PREQ_RLTD_LINES_TMP·↳ QP_PREQ_RLTD_LINES_TMP_T·Explore QP module →
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Details of an adjustment.
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Temporary Table For Inflation Adjustment Report
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The JE_IT_YEAR_EX_LIMIT table stores yearly exemption limits and their monthly adjustments. This table is populated by the Italian Payables Exemption Limit Manager. When you enter a new year through this program, twelve records, one for ea
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Holds temporary data used by the balance initialization process.
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Audit table that stores inflation adjustment journal entries of retired assets at code combination level
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Line Detail Level Record of a Price Book
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Accounting information pertaining to Colombian Oracle Assets
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- Retrofitted
APPS.ARBV_INVOICE_ADJUSTMENTS·↳ AR_ADJUSTMENTS·↳ AR_RECEIVABLES_TRX·↳ AR_XLA_ARD_LINES_V·Explore AR module →
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Depreciation history information
APPS.FA_FINANCIAL_INQUIRY_DEPRN_V·↳ FA_ADDITIONS_B·↳ FA_BOOK_CONTROLS·↳ FA_DEPRN_PERIODS·Explore OFA module →
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Holds temporary data used by the balance initialization process.
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Audit table that stores inflation adjustment journal entries of retired assets at code combination level
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This table contains information about the related lines.
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View: QP_PREQ_RLTD_LINES_TMP 12.1.1
Based on QP_PREQ_RLTD_LINES_TMP_T. This view has the information pertaining to the current pricing engine call.
APPS.QP_PREQ_RLTD_LINES_TMP·↳ QP_PREQ_RLTD_LINES_TMP_T·Explore QP module →
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Permanent table for holding the relationships between request lines and between request lines and request line details.
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Permanent table for holding the relationships between request lines and between request lines and request line details.
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This table contains information about the related lines.
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Customers selected for the Customer Open Balance Letter report
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Customers selected for the Customer Open Balance Letter report
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10SC ONLY
APPS.MTL_CYCLE_COUNT_ENTRIES_ALL_V·↳ MTL_CYCLE_COUNT_ENTRIES·Explore INV module →
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- Retrofitted
APPS.INVBV_CYCLE_COUNT_ADJUSTMENTS·↳ MTL_CYCLE_COUNT_ENTRIES·Explore INV module →
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Accounting information pertaining to Colombian Oracle Assets
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- Retrofitted
APPS.ARBV_INVOICE_ADJUSTMENTS·↳ AR_ADJUSTMENTS·↳ AR_RECEIVABLES_TRX·↳ AR_XLA_ARD_LINES_V·Explore AR module →
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APPS.ARFV_INVOICE_ADJUSTMENTS·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLES_TRX·Explore AR module →
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This entity holds information on writeoff objects..Writeoff Could occur at 3 different levels. This is again OKL specific. Contracts with a delinquent case could be written off. All Consolidated invoices within a contract can be written off
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Full View for the Entity that Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this view will not have any records.
APPS.IGFFV_DISBURSEMENT_ADJUSTMENTS·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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- Retrofitted
APPS.INVFV_CYCLE_COUNT_ADJUSTMENTS·↳ FND_PROFILE·↳ GL_CODE_COMBINATIONS·↳ HR_ALL_ORGANIZATION_UNITS·Explore INV module →
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Base View for the Entity that Stores all the actual disbursement transactions and adjustments made to these, after they have been posted to the student finance interface table. For planned disbursements, this view will not have any records.
APPS.IGFBV_DISBURSEMENT_ADJUSTMENTS·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC_ALL·↳ IGF_AW_AWARD_ALL·Explore IGF module →
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APPS.ARFV_INVOICE_ADJUSTMENTS·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLES_TRX·Explore AR module →
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10SC ONLY
APPS.MTL_CYCLE_COUNT_ENTRIES_ALL_V·↳ MTL_CYCLE_COUNT_ENTRIES·Explore INV module →
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This table contains information about the line details being priced. It has adjustment and discount details for lines, including adjustments and discounts that the pricing engine eliminates.
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Depreciation history information
APPS.FA_FINANCIAL_INQUIRY_DEPRN_V·↳ FA_ADDITIONS_B·↳ FA_BOOKS·↳ FA_BOOK_CONTROLS·Explore OFA module →