Results for “ae_header_id”
50+ results
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Table: CST_AE_HEADERS_EFC 12.1.1
Euro as a Functional Currency Archive
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The journal header identifiers to be processed by third party merge event.
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Table to hold data to be processed.
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Table: PA_XLA_DRAFT_REV_TMP 12.2.2
The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
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Table: CST_AE_HEADERS_EFC 12.2.2
Euro as a Functional Currency Archive
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The journal header identifiers to be processed by third party merge event.
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Table: PSA_BC_ALLOC_GT 12.1.1
This table holds the parent child relationship hierarchy of budgetary control accounting events. The hierarchy is used to link accounting lines together which are bound by allocation attributes.
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The XLA_AE_SEGMENT_VALUES table stores information about the balancing or management segment values associated with the journal entry.
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Table: PSA_BC_ALLOC_GT 12.2.2
This table holds the parent child relationship hierarchy of budgetary control accounting events. The hierarchy is used to link accounting lines together which are bound by allocation attributes.
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The XLA_ACCOUNTING_ERRORS table stores the errors encountered during execution of the Accounting Program.
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This table stores the relationship between the subledger journal entry lines and the supporting reference detail values.
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This table stores the relationship between the subledger journal entry lines and the supporting reference detail values.
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This table stores the relationship between the subledger journal entry lines and the analytical detail values.
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This table stores the relationship between the subledger journal entry lines and the analytical detail values.
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Table Holds Details of Write-Off Transactions
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Table Holds Details of Write-Off Transactions
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The XLA_AE_SEGMENT_VALUES table stores information about the balancing or management segment values associated with the journal entry.
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The XLA_ACCOUNTING_ERRORS table stores the errors encountered during execution of the Accounting Program.
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Table: PA_XLA_DRAFT_REV_TMP 12.1.1
The PA_XLA_DRAFT_REV_TMP temporary table used by revenue xla upgrade.
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This table stores Accounting lines for a account header
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Errors related to upgraded entries
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The accounting headers table
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The accounting headers table
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This table stores the unprocessed identifiers for Assets accounting headers that need to be extracted into the base summary
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View: XLA_AE_HDR_DTL_VALS_V 12.2.2
APPS.XLA_AE_HDR_DTL_VALS_V·↳ XLA_AE_HEADER_DETAILS·↳ XLA_ANALYTICAL_DTL_VALS·Explore XLA module →
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Accounting entry headers table
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View: XLA_ACCT_PROG_SEQ_V 12.2.2
This view is used in assigning the completion based sequence numbers to the journal entries generated during a run of accounting program.
APPS.XLA_ACCT_PROG_SEQ_V·↳ XLA_AE_HEADERS·↳ XLA_EVENTS_GT·↳ XLA_SUBLEDGERS·Explore XLA module →
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View: XLA_ACCT_PROG_SEQ_V 12.1.1
This view is used in assigning the completion based sequence numbers to the journal entries generated during a run of accounting program.
APPS.XLA_ACCT_PROG_SEQ_V·↳ XLA_AE_HEADERS·↳ XLA_EVENTS_GT·↳ XLA_SUBLEDGERS·Explore XLA module →
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Header Information for Periodic Accounting Distributions
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View: AR_XLA_ARD_LINES_V 12.2.2
help reports to read the CCID from XLA
APPS.AR_XLA_ARD_LINES_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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View: AR_XLA_ARD_LINES_V 12.1.1
help reports to read the CCID from XLA
APPS.AR_XLA_ARD_LINES_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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View: AR_XLA_ARD_CRH_LINES_V 12.2.2
help reports to read the CCID from XLA
APPS.AR_XLA_ARD_CRH_LINES_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_DISTRIBUTIONS_ALL·Explore AR module →
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Stores encumbrance account distributions for periodic costing
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Header Information for Periodic Accounting Distributions
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Accounting entry lines table
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The XLA_AE_LINES table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.
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The XLA_AE_LINES table stores the subledger journal entry lines. There is a one-to-many relationship between subledger journal entry headers and subledger journal entry lines.
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Table: PA_XLA_LINES_TMP 12.2.2
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
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Encumbrance lines table
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The XLA_DISTRIBUTION_LINKS table stores the link between transactions and subledger journal entry lines.
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Table: PA_XLA_LINES_TMP 12.1.1
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
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Errors related to upgraded entries
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Table: AP_LIABILITY_BALANCE 12.1.1
Denormalized information about liability accounting entry lines associated with invoices and payments that have been transferred to GL
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Table: AP_LIABILITY_BALANCE 12.2.2
Denormalized information about liability accounting entry lines associated with invoices and payments that have been transferred to GL