Results for “base_amount”

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

ASO - Order Capture·6 columns

View Based on RA_TERMS_VL

APPS.ASO_I_PAYMENT_TERMS_V·↳ RA_TERMS_VL·Explore ASO module →

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTI_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →

CE - Cash Management·13 columns

Cash forecasting source - AP invoices based on discounts and projects

APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →

CE - Cash Management·13 columns

Cash forecasting source - AP invoices based on discounts and projects

APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →

CE - Cash Management·14 columns

Forecasting source - temp labor PO requisitions

APPS.CE_PO_FC_REQUISITIONS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →

CE - Cash Management·14 columns

Forecasting source - AR receipts

APPS.CE_AR_FC_RECEIPTS_V·↳ ARP_CASHBOOK·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →

CE - Cash Management·14 columns

Cash forecasting source - AP invoices based on discounts

APPS.CE_DISC_INVOICES_V·↳ AP_UTILITIES_PKG·↳ CEFC_VIEW_CONST·↳ CE_AP_FC_DISC_INVOICES_V·Explore CE module →

owner IGW·IGW - Grants Proposal·10 columns

Information on base amounts or direct costs for proposal budget periods

IGW.IGW_REPORT_BUDGET_BASE_RATE·Explore IGW module →

PA - Projects·10 columns

APPS.PA_CE_EXP_REPORTS_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →

owner AP·AP - Payables·18 columns

Payment distribution information

AP.AP_PAYMENT_DISTRIBUTIONS_ALL·Explore AP module →

CE - Cash Management·18 columns

Available Remittance Batches for Reconciliation or Clearing.

APPS.CE_222_TXN_FOR_BATCH_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →

PA - Projects·13 columns

APPS.PA_CE_TRANSACTIONS_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →

CE - Cash Management·14 columns

Forecasting source - AR receipts

APPS.CE_AR_FC_RECEIPTS_V·↳ ARP_CASHBOOK·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates

APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

owner GML·GML - Process Manufacturing Logistics·20 columns

Tax rates by item and/or charge class for a tax authority.

GML.TX_TAXA_DTL·Explore GML module →

CE - Cash Management·15 columns

Forecasting source - AP Expense Reports

APPS.CE_AP_FC_EXP_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore CE module →

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →

owner AP·AP - Payables·22 columns

Invoice distribution line information in MRC defined reporting currency

AP.AP_MC_INVOICE_DISTS·Explore AP module →

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders

APPS.CE_PO_FC_ORDERS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →

owner AP·AP - Payables·18 columns

Payment distribution information

AP.AP_PAYMENT_DISTRIBUTIONS_ALL·Explore AP module →

CE - Cash Management·19 columns

Forecasting source - sales orders

APPS.CE_SO_FC_ORDERS_NO_TERMS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_PROFILE_CLASSES·↳ OE_ORDER_HEADERS_ALL·Explore CE module →

owner AP·AP - Payables·6 columns

Detailed invoice records in MRC defined reporting currency

AP.AP_MC_INVOICES·Explore AP module →

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - Payroll

APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

owner GMF·GMF - Process Manufacturing Financials·28 columns

This table used to store Actual Landed cost adjustments which are processed by Lot cost process

GMF.GMF_LC_LOT_COST_ADJS·Explore GMF module →

owner AP·AP - Payables·28 columns

AP.AP_TAX_ALLOC_AMOUNT_GT·Explore AP module →

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTO_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →

ASO - Order Capture·6 columns

View Based on RA_TERMS_VL

APPS.ASO_I_PAYMENT_TERMS_V·↳ RA_TERMS_VL·Explore ASO module →

owner AP·AP - Payables·6 columns

Detailed invoice records in MRC defined reporting currency

AP.AP_MC_INVOICES·Explore AP module →

CE - Cash Management·25 columns

Forecasting source - sales orders.

APPS.CE_SO_FC_ORDERS_TERMS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_PROFILE_CLASSES·↳ OE_ORDER_HEADERS_ALL·Explore CE module →

CE - Cash Management·10 columns

Cash Positioning source for Discoverer - AR Receipts

APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - AP Payments

APPS.CE_CP_APP_V·↳ AP_CHECKS_ALL·Explore CE module →

CE - Cash Management·11 columns

Forecasting source - Oracle Sales

APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →

owner GMF·GMF - Process Manufacturing Financials·36 columns

This table is the SLA Extract Lines table. The transactions for process inventory organizations are processed and all the necessary data for accounting are stored in this table. When the SLA accounting program is run data from this table

GMF.GMF_XLA_EXTRACT_LINES·Explore GMF module →

CE - Cash Management·7 columns

Cash Positioning source for Discoverer - AP Payments

APPS.CE_CP_APP_V·↳ AP_CHECKS_ALL·Explore CE module →

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

AR - Receivables·38 columns

(Release 11.5 and Release 12.0)

APPS.RA_TERMS_VL·↳ AR_CONS_BILL_CYCLES_TL·↳ RA_TERMS_B·↳ RA_TERMS_TL·Explore AR module →

owner PA·PA - Projects·8 columns

Table containing invoice details NCU records prior to EFC switch

PA.PA_DRAFT_INV_DETAILS_EFC·Explore PA module →

owner PA·PA - Projects·8 columns

Table containing invoice details NCU records prior to EFC switch

PA.PA_DRAFT_INV_DETAILS_EFC·Explore PA module →

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTI_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →

CE - Cash Management·8 columns

Cash Positioning source for Discoverer - Treasury Inflow

APPS.CE_CP_XTO_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →

owner CE·CE - Cash Management·40 columns

This table stores the cashflows

CE.CE_CASHFLOWS·Explore CE module →

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates and projects

APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

AP - Payables·14 columns

APPS.AP_SLA_PAYMENTS_TRANSACTION_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore AP module →

PA - Projects·10 columns

APPS.PA_CE_EXP_REPORTS_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →