Results for “conversion_date”
50+ results
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PACKAGE: APPS.OE_VALIDATE 12.1.1
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PACKAGE: APPS.QP_VALIDATE 12.1.1
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MRC sub-table of RCV_SHIPMENT_HEADERS
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PACKAGE: APPS.QP_VALIDATE 12.2.2
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PACKAGE: APPS.OE_VALIDATE 12.2.2
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Detail information for each asset line created in each reporting currency
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Multiple reporting currency table for contracts to be archived
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This view specifies the Conversion Rate between two currencies. The fact table underlying this would be populated with the currency conversion rate for the converion type specified in the profile at the planning server level.
APPS.MSD_CURRENCY_CONVERSIONS_V·↳ MSD_CURRENCY_CONVERSIONS·Explore MSD module →
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This view specifies the Conversion Rate between two currencies. The fact table underlying this would be populated with the currency conversion rate for the converion type specified in the profile at the planning server level.
APPS.MSD_CURRENCY_CONVERSIONS_V·↳ MSD_CURRENCY_CONVERSIONS·Explore MSD module →
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Table: FII_PA_BUDGET_PK 12.1.1
Table FII_PA_BUDGET_PK stores primary key components of Project Budget fact records that fall into extraction date range.
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Multiple reporting currency table for commitment budgetary control journal entry lines to be archived
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MRC sub-table of RCV_SHIPMENT_HEADERS
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Multiple reporting currency table for contracts
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Draft invoice line information in each reporting currency
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Fact table that stores the Currency Conversion information.
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Holds information about the conversion rates to be used when converting currencies in OKI.
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Multiple reporting currency table for contracts
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Detail information for each asset line created in each reporting currency
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Multiple reporting currency table for detail payment forecast lines to be archived
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Multiple reporting currency table for detail payment forecast lines
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Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Pa_MC_Draft_Inv_Items_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Multiple reporting currency versions for contracts
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Multiple reporting currency table for account lines to be archived
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Pa_MC_Prj_Ast_Line_Dtls_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
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Multiple reporting currency table for commitment budgetary control journal entry batches to be archived
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Multiple reporting currency table for commitment budgetary control batches
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Multiple reporting currency table for commitment budgetary control journal entry lines
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View: OKI_DAILY_RATES_V 12.1.1
Holds information about the conversion rates to be used when converting currencies in OKI.
APPS.OKI_DAILY_RATES_V·↳ OKI_DAILY_RATES·Explore OKI module →
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Multiple reporting currency table for detail payment forecast lines to be archived
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Table: PA_XLA_LINES_TMP 12.2.2
The PA_XLA_LINES_TMP temporary table used by revenue xla upgrade.
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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 →
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Multiple reporting currency table for contracts to be archived
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Draft invoice line information in each reporting currency
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View for conversion rules for a contract.
APPS.OKC_CONVERSION_ATTRIBS_V·↳ OKC_CURRENCY_API·↳ OKC_K_HEADERS_B·↳ OKC_RULES_B·Explore OKC module →
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Multiple reporting currency table for commitment budgetary control journal entry batches to be archived
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Multiple reporting currency table for commitment budgetary control batches
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Multiple reporting currency versions for account lines
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Multiple reporting currency table for contracts to be archived
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History view for OKC_CONVERSION_ATTRIBS.
APPS.OKC_CONVERSION_ATTRIBS_HV·↳ OKC_CURRENCY_API·↳ OKC_K_HEADERS_BH·↳ OKC_RULES_BH·Explore OKC module →
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Multiple reporting currency table for commitment budgetary control journal entry lines
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View: PN_XLA_EXTRACT_LINES_V 12.1.1
APPS.PN_XLA_EXTRACT_LINES_V·↳ PN_DISTRIBUTIONS_ALL·↳ PN_PAYMENT_ITEMS·↳ PN_PAYMENT_TERMS_ALL·Explore PN module →