Results for “apportioned_flag”
20 results
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Contains offset acounts and transaction codes for different Prior Year Adjustment event combinations
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Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
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Contains offset acounts and transaction codes for different Prior Year Adjustment event combinations
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Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
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Table: FV_PYA_TRANSACTIONS 12.2.2
Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
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Table: FV_PYA_TRANSACTIONS 12.1.1
Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
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eTRM - FV Tables and Views 12.1.1
Temporary table populated during the Year End Closing process
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eTRM - FV Tables and Views 12.2.2
Temporary table populated during the Year End Closing process