Table: PQH_GL_INTERFACE_EFC | Oracle EBS ETRM Search

FUN_BATCH_DISTS stores the distribution details if user has chosen to enter distributions using the automatic proration mode. The amounts entered in this case are prorated for the recipients and distributions lines created in FUN_DIST_LINES

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Table: FUN_INTERFACE_BATCHDISTS 12.2.2

owner FUN·FUN - Financials Common Modules·28 columns

/*# * Intercompany Batch Distributions Interface * @rep:scope public * @rep:lifecycle active * @rep:displayname Intercompany Batch Distributions Interface * @rep:product FUN * @rep:category BUSINESS_ENTITY FUN_INTERCOMPANY_BATCH */

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Table: PQH_GL_INTERFACE 12.2.2 standalone

owner HR·PQH - Public Sector HR·24 columns

Interface entity containing budget and commitment information used to post to GL

HR.PQH_GL_INTERFACE·Explore PQH module →

Table: PQH_GL_INTERFACE 12.1.1 standalone

owner HR·PQH - Public Sector HR·24 columns

Interface entity containing budget and commitment information used to post to GL

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Table: FUN_TRANSFERS 12.2.2

owner FUN·FUN - Financials Common Modules·31 columns

This table is no longer used.

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Table: AR_PERIOD_CLOSE_EXCPS_GT 12.2.2 standalone

owner AR·AR - Receivables·26 columns

AR.AR_PERIOD_CLOSE_EXCPS_GT·Explore AR module →

Table: FUN_INTERFACE_BATCHDISTS 12.1.1

owner FUN·FUN - Financials Common Modules·28 columns

/*# * Intercompany Batch Distributions Interface * @rep:scope public * @rep:lifecycle active * @rep:displayname Intercompany Batch Distributions Interface * @rep:product FUN * @rep:category BUSINESS_ENTITY FUN_INTERCOMPANY_BATCH */

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Table: FUN_BATCH_DISTS 12.1.1

owner FUN·FUN - Financials Common Modules·28 columns

FUN_BATCH_DISTS stores the distribution details if user has chosen to enter distributions using the automatic proration mode. The amounts entered in this case are prorated for the recipients and distributions lines created in FUN_DIST_LINES

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Table: FUN_DIST_LINES 12.2.2 standalone

owner FUN·FUN - Financials Common Modules·34 columns

FUN_DIST_LINES stores the distributions for the Intercompany transactions. Both recipient and initiator distributions are stored in this table. Party_type_flag = I and dist_type_flag = L indicates an Initiator distribution line. Party_type_

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Table: FUN_DIST_LINES 12.1.1 standalone

owner FUN·FUN - Financials Common Modules·34 columns

FUN_DIST_LINES stores the distributions for the Intercompany transactions. Both recipient and initiator distributions are stored in this table. Party_type_flag = I and dist_type_flag = L indicates an Initiator distribution line. Party_type_

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Table: AR_BASE_GL_ACCT_BALANCES 12.2.2

owner AR·AR - Receivables·22 columns

Used as a processing table for Cumulative Activity Balance Report.

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Table: AR_GL_ACCT_BALANCES 12.2.2

owner AR·AR - Receivables·22 columns

Used as a processing table for Cumulative Activity Balance Report.

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Table: FUN_INTERFACE_DIST_LINES 12.1.1 standalone

owner FUN·FUN - Financials Common Modules·33 columns

/*# * Intercompany Distributions Open Interface * @rep:scope public * @rep:lifecycle active * @rep:displayname Intercompany Distributions Interface * @rep:product FUN * @rep:category BUSINESS_ENTITY FUN_INTERCOMPANY_BATCH */

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Table: FUN_INTERFACE_DIST_LINES 12.2.2 standalone

owner FUN·FUN - Financials Common Modules·33 columns

/*# * Intercompany Distributions Open Interface * @rep:scope public * @rep:lifecycle active * @rep:displayname Intercompany Distributions Interface * @rep:product FUN * @rep:category BUSINESS_ENTITY FUN_INTERCOMPANY_BATCH */

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Table: PA_XLA_LINES_TMP 12.2.2

owner PA·PA - Projects·19 columns

The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.

PA.PA_XLA_LINES_TMP·Explore PA module →

View: AR_DISTRIBUTIONS_ALL_MRC_V 12.1.1

AR - Receivables·34 columns

Accounting records for receipts in multiple reporting currencies

APPS.AR_DISTRIBUTIONS_ALL_MRC_V·↳ AR_MC_DISTRIBUTIONS_ALL·Explore AR module →

Table: AR_MC_DISTRIBUTIONS_ALL 12.2.2 link

owner AR·AR - Receivables·34 columns

Currency-related information about distributions generated by the different steps in the life cycle of a cash receipt