Results for “currency_code”
50+ results
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Lookup Type: CURRENCY_CODE 12.1.1
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Lookup Type: CURRENCY_CODE 12.2.2
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PACKAGE: APPS.JTF_TASK_UTL 12.2.2
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PACKAGE: APPS.JTF_TASK_UTL 12.1.1
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View: HR_NCU_CURRENCIES 12.1.1
APPS.HR_NCU_CURRENCIES·↳ FND_CURRENCIES·Explore PER module →
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View: SO_CURRENCIES_VAL_V 12.1.1
APPS.SO_CURRENCIES_VAL_V·↳ FND_CURRENCIES_VL·Explore OE module →
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View: OE_GL_SETS_OF_BOOKS_V 12.2.2
No longer used
APPS.OE_GL_SETS_OF_BOOKS_V·↳ GL_SETS_OF_BOOKS·Explore ONT module →
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View: SO_CURRENCIES_VAL_V 12.2.2
APPS.SO_CURRENCIES_VAL_V·↳ FND_CURRENCIES_VL·Explore OE module →
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Enabled and active monetary currencies
APPS.FND_CURRENCIES_ACTIVE_MONET_V·↳ FND_CURRENCIES·↳ FND_CURRENCIES_TL·Explore FND module →
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View: JAI_PO_CURRENCY_CODE_V 12.2.2
APPS.JAI_PO_CURRENCY_CODE_V·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·↳ HR_SECURITY·Explore JA module →
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View: OE_GL_SETS_OF_BOOKS_V 12.1.1
No longer used
APPS.OE_GL_SETS_OF_BOOKS_V·↳ GL_SETS_OF_BOOKS·Explore ONT module →
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This is a copy of the PAY_PAYROLL_ACTIONS table which is populated by the EFC (Euro as a Functional Currency) process.
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This is a Copy of PQH_ELEMENT_COMMITMENTS table populated by EFC (Euro as functinoal currency) process.
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This is a copy of the PAY_PAYROLL_ACTIONS table which is populated by the EFC (Euro as a Functional Currency) process.
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PA_CC_TP_BILL_SCH_ORG_V provides bill schedule operating unit information within a business group
APPS.PA_CC_TP_BILL_SCH_ORG_V·↳ FND_PROFILE·↳ GL_SETS_OF_BOOKS·↳ HR_OPERATING_UNITS·Explore PA module →
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View: HR_NCU_CURRENCIES 12.2.2
APPS.HR_NCU_CURRENCIES·↳ FND_CURRENCIES·Explore PER module →
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This is a Copy of PQH_BDGT_POOL_REALLOCATIONS table populated by EFC (Euro as functinoal currency) process.
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APPS.GL_ENTERED_CURRENCIES_V·↳ FND_CURRENCIES·↳ GL_LOOKUPS·Explore GL module →
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Enabled and active monetary currencies
APPS.FND_CURRENCIES_ACTIVE_MONET_V·↳ FND_CURRENCIES·↳ FND_CURRENCIES_TL·Explore FND module →
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APPS.JG_ZZ_ENTERED_CURRENCIES_V·↳ FND_CURRENCIES·↳ GL_LOOKUPS·Explore JG module →
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Table: BIL_BI_CURRENCY_RATE 12.1.1
Interface table to store the currency rates obtained from GL
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View: CE_HR_BUS_GRPS_V 12.1.1
- Retrofitted
APPS.CE_HR_BUS_GRPS_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_INFORMATION·↳ HR_ORGANIZATION_UNITS·Explore CE module →
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View to populate lov in the disbursement screen.
APPS.OKL_BPD_DISB_CONTRACT_LOV_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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Table: IGI_EXP_TEMP 12.1.1
Temporary table used by the exchange protocol find documents
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Contains information on next years balances
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An internal view for supplier bank accounts in Oracle Payables
APPS.POS_SUP_AP_BANK_ACCOUNTS_V·↳ IBY_EXT_BANK_ACCOUNTS_V·↳ POS_SUPPLIER_MAPPINGS·Explore POS module →
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Unapplied Cash for a customer Account
APPS.OKL_CS_UNAPPLIED_CASH_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →
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View: OKL_CS_PPD_RECEIPTS_UV 12.1.1
APPS.OKL_CS_PPD_RECEIPTS_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →
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APPS.GL_HISTORICAL_RATES_CURRENCY_V·↳ FND_CURRENCIES·↳ FND_CURRENCIES_TL·↳ FND_PROFILE·Explore GL module →
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Enabled and active currencies
APPS.FND_CURRENCIES_ACTIVE_V·↳ FND_CURRENCIES·↳ FND_CURRENCIES_TL·Explore FND module →
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APPS.GL_ENTERED_CURRENCIES_V·↳ FND_CURRENCIES·↳ GL_LOOKUPS·Explore GL module →