Results for “base_currency_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
GMF_PROCESS_ORGANIZATIONS_GT is a temporary global temporary table (GTT) owned by the GMF schema within Oracle E-Business Suite, belonging to the Process Manufacturing Financials product family. As the "_GT" suffix indicates, the object is designed to hold session-scoped row data that is visible only to the session that inserts it, and whose rows are typically purged at transaction or session commit. In the context of Oracle EBS 12.1.1 and 12.2.2, the table serves as an intermediate workspace that stores process organizations for a temporary session, allowing run-time logic to collect and pass a set of relevant process manufacturing organizations between concurrent programs, forms, or PL/SQL routines without persisting them permanently in a base table.
Because the object functions as a transient staging container rather than a durable business entity, its heuristic Data Vault classification is best treated as standalone, as indicated by the mined FK structure. Where a modeling suggestion is required, the table behaves like neither a pure hub, link, nor satellite: it is an ephemeral work structure. Practitioners mapping EBS data into a Data Vault should therefore treat GMF_PROCESS_ORGANIZATIONS_GT as a transient source that feeds persistent hubs or links rather than as a modeled entity in its own right.
Key Information Stored
The documented physical schema contains six columns, reflecting its narrow, purpose-built design for carrying organization context during a temporary session. The most significant columns are:
- ORGANIZATION_ID — the internal identifier for the process organization, and the principal surrogate/business key candidate used to join back to organization-related tables in the GMF and INV schemas.
- ORGANIZATION_CODE — the short alphanumeric code that users recognize for the organization, useful for reporting labels and cross-referencing.
- BASE_CURRENCY_CODE — the functional/base currency assigned to the organization, relevant to costing and financial postings.
- STD_UOM — the standard unit of measure for the organization, applied in process manufacturing quantity handling.
- LEGAL_ENTITY_ID — the legal entity associated with the organization; this is the sole documented foreign key, referencing FV_LEGAL_ENTITIES.
- OPERATING_UNIT_ID — the operating unit context for the organization, used in multi-org security and subledger accounting flows.
No unique index or enforced primary key is documented for this global temporary table, which is consistent with its role as a session-scoped collection where duplicates may be tolerated or explicitly managed by the calling program.
Common Use Cases and Queries
Typical scenarios involve populating the table from a driving process, then joining to it to restrict downstream queries to a chosen set of organizations. A representative pattern is:
- Insert the target organizations for the session: INSERT INTO gmf_process_organizations_gt (organization_id, organization_code, legal_entity_id, operating_unit_id) SELECT ... FROM mtl_parameters WHERE ...;
- Filter financial or costing data to only those organizations: SELECT ... FROM gmf_cost_... c WHERE EXISTS (SELECT 1 FROM gmf_process_organizations_gt g WHERE g.organization_id = c.organization_id);
- Resolve legal entity context for reporting: SELECT g.organization_id, g.legal_entity_id, l.legal_entity_name FROM gmf_process_organizations_gt g, fv_legal_entities l WHERE g.legal_entity_id = l.legal_entity_id;
Because rows are session-private, the same query executed in parallel sessions does not contend for data, making the table suitable for concurrent reporting and batch jobs. Reports that summarize balances or costs by operating unit or base currency frequently use this temporary set as a security and scope filter.
Related Objects
The most significant related objects, based on the documented FK and organizational context, include:
- FV_LEGAL_ENTITIES — referenced through GMF_PROCESS_ORGANIZATIONS_GT.LEGAL_ENTITY_ID; the primary documented foreign key relationship.
- HR_OPERATING_UNITS — source for the OPERATING_UNIT_ID context.
- MTL_PARAMETERS — the inventory/process organization definition table frequently used to populate ORGANIZATION_ID and ORGANIZATION_CODE.
- FND_CURRENCIES — validates BASE_CURRENCY_CODE values.
- GMF_ORGANIZATION_DEFINITIONS and related GMF organization setup views — provide persistent process organization attributes.
- GL_LEDGERS / GL_SETS_OF_BOOKS — linked indirectly through the legal entity for financial reporting.
These relationships support the table's central role as a lightweight, session-bound filter for process manufacturing financials processing.
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This table stores process organizations for temporary session
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View: AP_SOB_INFO_V 12.1.1
APPS.AP_SOB_INFO_V·↳ AP_SYSTEM_PARAMETERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ GL_ALC_LEDGER_RSHIPS_V·Explore AP module →
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View: AP_SOB_INFO_V 12.2.2
APPS.AP_SOB_INFO_V·↳ AP_SYSTEM_PARAMETERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ GL_ALC_LEDGER_RSHIPS_V·Explore AP module →
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APPS.JAI_CMN_BASE_CURRENCY_V·↳ GL_PLCY_MST·↳ OP_ORDR_HDR·↳ SY_ORGN_MST·Explore JA module →
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APPS.JAI_CMN_BASE_CURRENCY_V·↳ GL_PLCY_MST·↳ OP_ORDR_HDR·↳ SY_ORGN_MST·Explore JA module →
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Table: GL_PLCY_MST_EFC 12.1.1
Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and
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Table: GL_PLCY_MST_EFC 12.2.2
Shadow table of GL_PLCY_MST for EFC migration. Stores the original values of columns of GL_PLCY_MST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_PLCY_MST and
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This table stores process organizations for temporary session
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View: GMF_LEGAL_ENTITIES 12.1.1
Internal view to retrieve Legal Entity information
APPS.GMF_LEGAL_ENTITIES·↳ GL_LEDGERS·↳ GL_LEDGER_CONFIG_DETAILS·↳ XLE_ENTITY_PROFILES·Explore GMF module →
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View: GMF_LEGAL_ENTITIES 12.2.2
Internal view to retrieve Legal Entity information
APPS.GMF_LEGAL_ENTITIES·↳ GL_LEDGERS·↳ GL_LEDGER_CONFIG_DETAILS·↳ XLE_ENTITY_PROFILES·Explore GMF module →
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Table: FII_AP_PAY_SCHED_TEMP 12.1.1
This table is used for storing the last payment information for a payment schedule.
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View: OKI_RNW_BY_STS_DTL_V 12.1.1
Summarized information about renewal contracts, by status and General Ledger period.
APPS.OKI_RNW_BY_STS_DTL_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ GL_PERIODS·Explore OKI module →
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QP_CURRENCY_LISTS_B stores the header information for all Multi-Currency lists. A Multi-Currency list is associated with standard and agreement price lists of same currency, if the advance pricing is used and multi-currency is installed. On
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QP_CURRENCY_LISTS_B stores the header information for all Multi-Currency lists. A Multi-Currency list is associated with standard and agreement price lists of same currency, if the advance pricing is used and multi-currency is installed. On
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Fiscal Policies Table
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PO distribution records
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Holds information about top lines in a contract of the sell intent.
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PO distribution records
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View: MSD_DEMAND_PLANS_V 12.1.1
This view provides the Demand Plan Definitions and its Express Setup Information.
APPS.MSD_DEMAND_PLANS_V·↳ FND_PROFILE·↳ MSD_DEMAND_PLANS_VL·Explore MSD module →
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View: MSD_DEMAND_PLANS_V 12.2.2
This view provides the Demand Plan Definitions and its Express Setup Information.
APPS.MSD_DEMAND_PLANS_V·↳ FND_PROFILE·↳ MSD_DEMAND_PLANS_VL·Explore MSD module →
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View: QP_CURRENCY_LISTS_VL 12.1.1
This view is based on QP_CURRENCY_LISTS_B, QP_CURRENCY_LISTS_TL and QP_CURRENCY_DETAILS tables. The block, Multi-Currency Conversion List, of Multi-Currency Conversion Setup form is based on this view.
APPS.QP_CURRENCY_LISTS_VL·↳ QP_CURRENCY_DETAILS·↳ QP_CURRENCY_LISTS_B·↳ QP_CURRENCY_LISTS_TL·Explore QP module →
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View: QP_CURRENCY_LISTS_VL 12.2.2
This view is based on QP_CURRENCY_LISTS_B, QP_CURRENCY_LISTS_TL and QP_CURRENCY_DETAILS tables. The block, Multi-Currency Conversion List, of Multi-Currency Conversion Setup form is based on this view.
APPS.QP_CURRENCY_LISTS_VL·↳ QP_CURRENCY_DETAILS·↳ QP_CURRENCY_LISTS_B·↳ QP_CURRENCY_LISTS_TL·Explore QP module →
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Table: FII_AP_INVOICE_B 12.1.1
Base Summary Table for Payables Invoices. It is used to support Payables portlets.
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View: OKI_SALES_K_HEADERS_V 12.1.1
Information about contracts with the sell intent.
APPS.OKI_SALES_K_HEADERS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore OKI module →
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View: FII_AP_INV_PAYMTS_FCV 12.1.1
Internal view used for warehouse data extraction.
APPS.FII_AP_INV_PAYMTS_FCV·↳ EDW_CURRENCY·↳ FIIBV_AP_INV_PAYMTS_FCV·↳ FII_FLEX_MAPPING·Explore FII module →
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Information about contract lines that have expired without renewal.
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: FII_AP_INV_LINES_FCV 12.1.1
Internal view used for warehouse data extraction.
APPS.FII_AP_INV_LINES_FCV·↳ EDW_CURRENCY·↳ EDW_UTIL·↳ FIIBV_AP_INV_LINES_FCV·Explore FII module →
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Fiscal Policies Table
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Interface table for AP invoice payments fact.
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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View: OKI_EXPIRED_LINES_V 12.1.1
Information about expired contract lines.
APPS.OKI_EXPIRED_LINES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore OKI module →
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View: OKI_SOLD_ITEM_LINES_V 12.1.1
Information about contract top lines, showing the sold item.
APPS.OKI_SOLD_ITEM_LINES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_STATUSES_V·Explore OKI module →
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View: QP_PREQ_LDETS_TMP 12.1.1
Based on QP_PREQ_LDETS_TMP_T. This view has the information pertaining to the current pricing engine call.
APPS.QP_PREQ_LDETS_TMP·↳ QP_PREQ_LDETS_TMP_T·Explore QP module →
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View: QP_PREQ_LDETS_TMP 12.2.2
Based on QP_PREQ_LDETS_TMP_T. This view has the information pertaining to the current pricing engine call.
APPS.QP_PREQ_LDETS_TMP·↳ QP_PREQ_LDETS_TMP_T·Explore QP module →
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Fiscal policy of a company. Fiscal policy defines the GL attributes of the company.
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Fiscal policy of a company. Fiscal policy defines the GL attributes of the company.
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View: FIIBV_AP_INV_LINES_FCV 12.1.1
FIIBV_AP_INV_LINES_FCV is the base view for FII_AP_INV_LINES_F fact
APPS.FIIBV_AP_INV_LINES_FCV·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ EDW_CURRENCY·Explore FII module →
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Permanent table for holding the details of the derivation of the base and adjusted prices.