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The IGC.IGC_CC_HISTORY_SUMMARY_GT
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component within the iProcurement module, specifically related to the procurement card (P-Card) reconciliation process. This global temporary table (denoted by the _GT
suffix) serves as a transient storage mechanism for summarized procurement card transaction history data, facilitating efficient reporting and reconciliation workflows. Below is a detailed technical breakdown of its purpose, structure, and integration within Oracle EBS.
1. Purpose and Functional Context
TheIGC_CC_HISTORY_SUMMARY_GT
table is designed to support the summarization and reporting of P-Card transactions during reconciliation. It acts as an intermediary storage for aggregated data before final processing or display in Oracle iProcurement's reconciliation screens. Key functionalities include:
- Transaction Aggregation: Summarizes P-Card transactions by attributes like merchant, date, or expense category.
- Performance Optimization: Reduces query overhead by pre-processing large transaction datasets.
- Reconciliation Workflow: Enables users to review and match transactions against internal purchase records.
2. Table Structure and Key Columns
As a global temporary table, its data persists only for the duration of a session or transaction. Typical columns include:- TRANSACTION_ID: Unique identifier for each P-Card transaction.
- MERCHANT_NAME: Vendor or merchant associated with the transaction.
- TRANSACTION_DATE: Date of the transaction.
- AMOUNT: Monetary value of the transaction.
- STATUS: Reconciliation status (e.g., "Matched," "Unmatched").
- EMPLOYEE_ID: Links to the employee who made the transaction.
- EXPENSE_CATEGORY: GL account or expense type classification.
3. Integration with Oracle EBS Modules
The table interacts with several EBS components:- iProcurement (iProc): Primary interface for P-Card reconciliation, leveraging this table for reporting.
- General Ledger (GL): Expense data may feed into GL journals post-reconciliation.
- Payables (AP): Matched transactions may generate invoices or accounting entries.
4. Technical Considerations
- Data Lifetime: Session-specific (ON COMMIT PRESERVE ROWS) or transaction-specific (ON COMMIT DELETE ROWS).
- Indexing: Typically indexed on
TRANSACTION_ID
andEMPLOYEE_ID
for performance. - Purge Mechanism: Automatic cleanup upon session/transaction completion.
5. Customization and Extensions
In implementations, this table may be extended via:- Custom Columns: Added to capture organization-specific attributes.
- API Integrations: Enhanced to pull data from external card providers.
- Workflow Hooks: Triggers for approval routing or audit logging.
6. Common Use Cases
- Reconciliation Reports: Summarize unmatched transactions for auditor review.
- Exception Handling: Flag transactions exceeding predefined thresholds.
- Data Export: Feed summarized data to external analytics tools.
Conclusion
TheIGC.IGC_CC_HISTORY_SUMMARY_GT
table is a pivotal element in Oracle EBS P-Card management, offering a scalable and performant way to handle transaction reconciliation. Its temporary nature ensures minimal database footprint while supporting complex procurement workflows. Understanding its structure and integration points is essential for troubleshooting, customization, and optimizing P-Card processes in EBS 12.1.1 and 12.2.2 environments.
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VIEW: AR.AR_STATEMENTS_HISTORY_ALL#
12.2.2
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VIEW: AR.AR_STATEMENT_LINE_CLUSTERS#
12.2.2
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VIEW: AR.AR_STATEMENT_HEADERS#
12.2.2
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VIEW: OKL.OKL_EXT_CSH_RCPTS_ALL_B#
12.2.2
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VIEW: OZF.OZF_RESALE_HEADERS_ALL#
12.2.2
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View: PA_CUSTOMER_LOV_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUSTOMER_LOV_V, object_name:PA_CUSTOMER_LOV_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_CUSTOMER_LOV_V ,
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View: PA_CUSTOMER_LOV_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUSTOMER_LOV_V, object_name:PA_CUSTOMER_LOV_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_CUSTOMER_LOV_V ,
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VIEW: APPS.OZF_RESALE_WEBADI_DOWNLOAD_V
12.2.2
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VIEW: OZF.OZF_CHARGEBACK_INT_ALL#
12.2.2
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VIEW: AR.AR_STATEMENT_LINE_CLUSTERS#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_STATEMENT_LINE_CLUSTERS#, status:VALID,
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VIEW: APPS.OKI_HBILLTO_DTL_V
12.1.1
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VIEW: APPS.AR_CUSTOMER_ALT_NAMES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES_V, object_name:AR_CUSTOMER_ALT_NAMES_V, status:VALID,
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VIEW: APPS.OKI_HBILLTO_DTL_V
12.1.1
owner:APPS, object_type:VIEW, object_name:OKI_HBILLTO_DTL_V, status:VALID,
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VIEW: APPS.AR_CUSTOMER_ALT_NAMES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES_V, object_name:AR_CUSTOMER_ALT_NAMES_V, status:VALID,
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VIEW: AR.AR_STATEMENTS_HISTORY_ALL#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_STATEMENTS_HISTORY_ALL#, status:VALID,
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View: OKL_EXT_CSH_RCPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_EXT_CSH_RCPTS_V, object_name:OKL_EXT_CSH_RCPTS_V, status:VALID, product: OKL - Leasing and Finance Management , description: A receipt received from a customer and send to Receivables lockbox interface , implementation_dba_data: APPS.OKL_EXT_CSH_RCPTS_V ,
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VIEW: APPS.IEX_STATEMENT_V
12.1.1
owner:APPS, object_type:VIEW, object_name:IEX_STATEMENT_V, status:VALID,
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VIEW: APPS.IEX_STATEMENT_V
12.2.2
owner:APPS, object_type:VIEW, object_name:IEX_STATEMENT_V, status:VALID,
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VIEW: APPS.PA_CUSTOMER_LOV_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUSTOMER_LOV_V, object_name:PA_CUSTOMER_LOV_V, status:VALID,
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VIEW: APPS.IEX_STATEMENT_V
12.1.1
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VIEW: APPS.IEX_STATEMENT_V
12.2.2
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VIEW: APPS.PA_CUSTOMER_LOV_V
12.1.1
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View: POS_BILL_ONLY_ORDERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:POS.POS_BILL_ONLY_ORDERS_V, object_name:POS_BILL_ONLY_ORDERS_V, status:VALID, product: POS - iSupplier Portal , description: used to select consumption advices. , implementation_dba_data: APPS.POS_BILL_ONLY_ORDERS_V ,
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VIEW: APPS.PA_CUSTOMER_LOV_V
12.2.2
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APPS.OKE_DTS_WSH_PKG dependencies on OKE_DTS_WSH_PKG
12.1.1
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PACKAGE: APPS.OKE_DTS_WSH_PKG
12.1.1
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VIEW: APPS.PA_CUSTOMER_LOV_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CUSTOMER_LOV_V, object_name:PA_CUSTOMER_LOV_V, status:VALID,
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View: OKL_EXT_CSH_RCPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_EXT_CSH_RCPTS_V, object_name:OKL_EXT_CSH_RCPTS_V, status:VALID, product: OKL - Lease and Finance Management , description: A receipt received from a customer and send to Receivables lockbox interface , implementation_dba_data: APPS.OKL_EXT_CSH_RCPTS_V ,
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VIEW: AR.AR_STATEMENT_HEADERS#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_STATEMENT_HEADERS#, status:VALID,
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APPS.XLE_BUSINESSINFO_GRP dependencies on XLE_TAX_ASSOCIATIONS
12.2.2
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TABLE: IGC.IGC_CC_HISTORY_SUMMARY_GT
12.2.2
owner:IGC, object_type:TABLE, object_name:IGC_CC_HISTORY_SUMMARY_GT, status:VALID,
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APPS.OKL_XCR_PVT dependencies on OKL_EXT_CSH_RCPTS_V
12.2.2
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VIEW: APPS.POS_BILL_ONLY_ORDERS_V
12.1.1
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APPS.OKE_DTS_WSH_PKG dependencies on OKE_DTS_WSH_PKG
12.2.2
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APPS.AP_APXVDVSR_XMLP_PKG dependencies on ARP_ADDR_LABEL_PKG
12.1.1
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VIEW: APPS.POS_BILL_ONLY_ORDERS_V
12.2.2
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APPS.AP_APXVDVSR_XMLP_PKG dependencies on ARP_ADDR_LABEL_PKG
12.2.2
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TABLE: IGC.IGC_CC_HISTORY_SUMMARY_GT
12.1.1
owner:IGC, object_type:TABLE, object_name:IGC_CC_HISTORY_SUMMARY_GT, status:VALID,
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APPS.XLE_BUSINESSINFO_GRP dependencies on XLE_TAX_ASSOCIATIONS
12.1.1
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PACKAGE: APPS.OKE_DTS_WSH_PKG
12.2.2
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APPS.OKE_DTS_WSH_PKG dependencies on OKE_K_DELIVERABLES_B
12.1.1
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VIEW: APPS.OKL_EXT_CSH_RCPTS_V
12.1.1
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APPS.ARP_CMERGE_ARCOL dependencies on HZ_CUST_SITE_USES
12.1.1
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APPS.ARP_CMERGE_ARCOL dependencies on HZ_CUST_SITE_USES
12.2.2
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VIEW: APPS.OZF_RESALE_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, object_name:OZF_RESALE_HEADERS_V, status:VALID,
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APPS.OKL_XCR_PVT dependencies on OKL_EXT_CSH_RCPTS_V
12.1.1
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VIEW: APPS.OKL_EXT_CSH_RCPTS_V
12.2.2
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PACKAGE BODY: APPS.OKE_DTS_WSH_PKG
12.1.1
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VIEW: PO.PO_HEADERS_INTERFACE#
12.2.2
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APPS.PO_VENDORS_SV dependencies on PO_LOCATIONS_S
12.1.1