Results for “cost_center_id”
50+ results
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Table: FII_CC_PMV_AGRT_NODES 12.1.1
This table stores the information whether the node is aggregated and available for viewby
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This table stores cost center delegations from bis_grants view after removing duplicate delegations. Only the top-level nodes in a series of delegations are stored in this table.
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View: FII_AR_REVENUE_B_V2 12.1.1
APPS.FII_AR_REVENUE_B_V2·↳ FII_AR_REVENUE_B·Explore FII module →
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This table stores the Company Cost center mappings to both manager and line of business for MV refresh programs
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Holds the output of the payment process.
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View: FII_AP_INV_B_V1 12.1.1
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View: FII_GL_AGRT_SUM_MV_S_V 12.1.1
APPS.FII_GL_AGRT_SUM_MV_S_V·↳ FII_GL_AGRT_SUM_MV·Explore FII module →
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APPS.FII_GL_JE_SUMMARY_B_P_V·↳ FII_GL_JE_SUMMARY_B·Explore FII module →
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View: FII_AR_REVENUE_B_V1 12.1.1
APPS.FII_AR_REVENUE_B_V1·↳ FII_AR_REVENUE_B·Explore FII module →
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APPS.FII_GL_TREND_SUM_MV_P_V·↳ FII_GL_TREND_SUM_MV·Explore FII module →
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View: FII_GL_AGRT_SUM_MV_P_V 12.1.1
APPS.FII_GL_AGRT_SUM_MV_P_V·↳ FII_GL_AGRT_SUM_MV·Explore FII module →
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APPS.FII_GL_TREND_SUM_MV_S_V·↳ FII_GL_TREND_SUM_MV·Explore FII module →
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APPS.FII_GL_JE_SUMMARY_B_S_V·↳ FII_GL_JE_SUMMARY_B·Explore FII module →
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This table stores the detail information for each code combinations.
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Table to hold data in Oracle Payables not posted to SLA.
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View: FII_AP_INV_B_V2 12.1.1
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APPS.FII_GL_LOCAL_SNAP_F_P_V·↳ FII_GL_LOCAL_SNAP_F·Explore FII module →
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This is the base fact table that stores the budget and forecase data.
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This table stores budget and forecast data users will upload into the DBI system.
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APPS.FII_GL_LOCAL_SNAP_F_S_V·↳ FII_GL_LOCAL_SNAP_F·Explore FII module →
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This table is used for internal processing only
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Base Summary table for General Ledger entries. It is used to support revenue and expenses related portlets.
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Table to hold data in Oracle Payables not posted to SLA.
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Temporary table for Purchasing Intelligence reports.
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View: POA_BIS_SAVINGS_RPT_V 12.1.1
APPS.POA_BIS_SAVINGS_RPT_V·↳ POA_BIS_SAVINGS_RPT·Explore PO module →
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View: FII_GL_BASE_MAP_MV_S_V 12.1.1
APPS.FII_GL_BASE_MAP_MV_S_V·↳ FII_GL_BASE_MAP_MV·Explore FII module →
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View: FII_GL_SNAP_F_S_V 12.1.1
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This table is used for internal processesing only
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Base Summary Table for Receivables Revenue. It is used to support Revenue related portlets.
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This is a temp table for storing the encumbrance carry forward data.
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Holds the output of the payment process.
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Purchase details and analysis based on contracts
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View: FII_GL_BASE_MAP_MV_P_V 12.1.1
APPS.FII_GL_BASE_MAP_MV_P_V·↳ FII_GL_BASE_MAP_MV·Explore FII module →
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This is the staging table for the Asset Expense Base Summary extraction program
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View: HXTFV_SUM_HOURS_WORKED 12.2.2
APPS.HXTFV_SUM_HOURS_WORKED·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·Explore HXT module →
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This table stores the prior version date that we need to use during the upload process.
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Temporary table for GL budget extraction.
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This is the fact table for the Asset Expense Base Summary extraction program
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This table is used for internal processing only