Results for “balance_type”
50+ results
-
Lookup Type: BALANCE_TYPE 12.2.2
Balance Type
-
Lookup Type: BALANCE_TYPE 12.1.1
Balance Type
-
Lookup Type: BALANCE_TYPE 12.1.1
Balance Type
-
Lookup Type: BALANCE_TYPE 12.2.2
Balance Type
-
View: PAY_CA_PMED_WCB_ID_V 12.1.1
APPS.PAY_CA_PMED_WCB_ID_V·↳ PAY_CA_PMED_ACCOUNTS·↳ PAY_WCI_RATES·Explore PAY module →
-
View: PAY_CA_PMED_WCB_ID_V 12.2.2
APPS.PAY_CA_PMED_WCB_ID_V·↳ PAY_CA_PMED_ACCOUNTS·↳ PAY_WCI_RATES·Explore PAY module →
-
APPS.GLBV_GL_PERIOD_EXCHANGE_RATES·↳ GL_DAILY_RATES·↳ GL_LEDGERS·↳ GL_LOOKUPS·Explore GL module →
-
View: CE_CP_WS_BA_V 12.2.2
Bank account list based on Cash Position worksheets
APPS.CE_CP_WS_BA_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCTS_GT_V·↳ CE_BANK_BRANCHES_V·Explore CE module →
-
Stores data used for FACTS I report generation.
-
Lookup table for account names
-
Lookup table for account names
-
Records audit trail for any changes to the balances in case of Fee and Holds Balance Type
-
Stores the waiver details of the charges present in the charges table
-
APPS.FUN_SEQ_ASSIGNMENTS_DFV·↳ FUN_SEQ_ASSIGNMENTS·Explore FND module →
-
View: PSB_ALLOCRULES_V 12.1.1
-
View: CE_CP_WS_BA_DISC_V 12.1.1
APPS.CE_CP_WS_BA_DISC_V·↳ CE_BANK_ACCOUNTS_V·↳ CE_BANK_BRANCHES_V·↳ CE_CASHPOOLS·Explore CE module →
-
View: CE_CP_WS_BA_V 12.1.1
Bank account list based on Cash Position worksheets
APPS.CE_CP_WS_BA_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCTS_GT_V·↳ CE_BANK_BRANCHES_V·Explore CE module →
-
Budget years exported for a given worksheet
-
View: IGI_INT_DETAILS_V 12.1.1
Based on GL_JE_BATCHES, IGI_INT_DESCRIPTRS, GL_JE_HEADERS, GL_JE_LINES and GL_IMPORT_REFERENCES
APPS.IGI_INT_DETAILS_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore IGI module →
-
This table contains the expense to allocate information for an allocation code. The data from this table is used for GL expense allocation processing in determining total expense to allocate.
-
This table contains the expense to allocate information for an allocation code. The data from this table is used for GL expense allocation processing in determining total expense to allocate.
-
Balance of budgets, actual costs, and encumbrance costs
-
This summary table is used to implement Pre-Calculated Credit Exposure.
-
This table stores the opening bank balance or GL cash account balance for a particular Start Date pertaining to a set of forecast results
-
This table stores the opening bank balance or GL cash account balance for a particular Start Date pertaining to a set of forecast results
-
View: BEN_PTD_LMT_D 12.2.2
APPS.BEN_PTD_LMT_D·↳ BEN_COMP_LVL_FCTR·↳ BEN_PTD_LMT_F·↳ FF_FORMULAS_F·Explore BEN module →
-
Table: FUN_SEQ_ASSIGNMENTS 12.2.2
-
Table: FUN_SEQ_ASSIGNMENTS 12.1.1
-
APPS.PA_BUDGETARY_CONTROL_OPTIONS_V·↳ PA_BUDGETARY_CONTROL_OPTIONS·↳ PA_IMPLEMENTATIONS·Explore PA module →
-
PA_BC_BALANCES stores actual, budget and encumbrance balance per project, task, period, budget version and resource. Budget balances are created during the budget baselining process. Actuals and encumbrances accounting entries are creat
-
View: PSBBV_BUDGET_REVISIONS 12.1.1
APPS.PSBBV_BUDGET_REVISIONS·↳ FND_GLOBAL·↳ PSB_BUDGET_GROUPS·↳ PSB_BUDGET_GROUP_RESP·Explore PSB module →
-
pa_budgetary_control_options stores all the default budgetary control levels and time intervals
-
Stores information about the journal lines required for FACTS I report generation.
-
Financial Analyzer extract/load request tracking
-
General Ledger period exchange rates are average, period-end, and revaluation conversion rates defined between any two currencies.
APPS.GLFV_GL_PERIOD_EXCHANGE_RATES·↳ GL_DAILY_RATES·↳ GL_LEDGERS·↳ GL_LOOKUPS·Explore GL module →
-
APPS.FV_FACTS1_PERIOD_BALANCES_V·↳ FV_FACTS1_DIFF_BALANCES·↳ FV_FACTS1_LINE_BALANCES·↳ FV_FACTS1_PERIOD_ATTRIBUTES·Explore FV module →
-
APPS.FUN_SEQ_ASSIGNMENTS_DFV·↳ FUN_SEQ_ASSIGNMENTS·Explore FND module →
-
APPS.GLBV_GL_STANDARD_BALANCES·↳ GL_BALANCES·↳ GL_BUDGET_VERSIONS·↳ GL_CODE_COMBINATIONS·Explore GL module →
-
View: CE_CP_WS_BA_DISC_V 12.2.2
APPS.CE_CP_WS_BA_DISC_V·↳ CE_BANK_ACCOUNTS_V·↳ CE_BANK_BRANCHES_V·↳ CE_CASHPOOLS·Explore CE module →
-
View: RG_DSS_REQUESTS_V 12.2.2
APPS.RG_DSS_REQUESTS_V·↳ FND_ID_FLEX_STRUCTURES_TL·↳ GL_BUDGET_VERSIONS·↳ GL_ENCUMBRANCE_TYPES·Explore RG module →
-
pa_budgetary_control_options stores all the default budgetary control levels and time intervals
-
Stores information about the journal lines required for FACTS I report generation.
-
Parameter, constraint, and allocation rule definitions
-
APPS.GLFV_GL_STANDARD_BALANCES·↳ GL_BALANCES·↳ GL_BUDGET_VERSIONS·↳ GL_CODE_COMBINATIONS·Explore GL module →
-
APPS.FV_FACTS1_PERIOD_BALANCES_V·↳ FV_FACTS1_DIFF_BALANCES·↳ FV_FACTS1_LINE_BALANCES·↳ FV_FACTS1_PERIOD_ATTRIBUTES·Explore FV module →
-
Stores data used for FACTS I report generation.
-
APPS.PSB_ALLOCRULE_ASSIGNMENTS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PSB_BUDGET_YEAR_TYPES·Explore PSB module →
-
This table stores the Cash Position worksheet details
-
View: BEN_PTD_LMT_D 12.1.1
APPS.BEN_PTD_LMT_D·↳ BEN_COMP_LVL_FCTR·↳ BEN_PTD_LMT_F·↳ FF_FORMULAS_F·Explore BEN module →