Results for “default_effective_date”
50+ results
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The 'JA_CN_ITEM_INTERFACE' table is the interface table. It will store the journals user import. Data in this table will import to JA_CN_JOURNAL_LINES table by interface program.
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The 'JA_CN_ITEM_INTERFACE' table is the interface table. It will store the journals that user imported by manual. Data in this table will be imported into JA_CN_JOURNAL_LINES table by interface program.
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View: GL_JE_BATCHES_POST_V 12.1.1
APPS.GL_JE_BATCHES_POST_V·↳ GL_ACCESS_SET_LEDGERS·↳ GL_JE_BATCHES·↳ GL_JE_BATCHES_POST_PKG·Explore GL module →
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View: GL_JE_BATCHES_POST_V 12.2.2
APPS.GL_JE_BATCHES_POST_V·↳ GL_ACCESS_SET_LEDGERS·↳ GL_JE_BATCHES·↳ GL_JE_BATCHES_POST_PKG·Explore GL module →
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JA_CN_JOURNAL_LINES_GT is a session level global temporary table which stores combined journal lines before they are exported to flat file. The reason to create this temporary is that according to the logic of procedure run_export, the jour
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The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
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The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any
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View: GL_JE_HEADERS_V 12.1.1
APPS.GL_JE_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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JA_CN_JOURNAL_LINES_GT is a session level global temporary table which stores combined journal lines before they are exported to flat file. The reason to create this temporary is that according to the logic of procedure run_export, the jour
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View: GL_JE_BATCHES_V 12.2.2
APPS.GL_JE_BATCHES_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_LOOKUPS·Explore GL module →
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View: GL_JE_HEADERS_V 12.2.2
APPS.GL_JE_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →
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APPS.GL_JE_HEADERS_REVERSE_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_SOURCES·Explore GL module →
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View: GL_JE_BATCHES_V 12.1.1
APPS.GL_JE_BATCHES_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_LOOKUPS·Explore GL module →
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The 'JA_CN_JOURNAL_LINES' table stores GL journal lines with information of related subsidiary accounts if any.
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Journal entry batches
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The 'JA_CN_JOURNAL_LINES_REQ' table stores temporarily journal lines of current session, which itemized with information of related subsidiary accounts if any
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APPS.GL_JE_HEADERS_REVERSE_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_SOURCES·Explore GL module →
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Journal entry batches
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Journal entry headers
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Journal entry headers
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VIEW: GL.GL_JE_BATCHES# 12.2.2
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VIEW: GL.GL_JE_HEADERS# 12.2.2
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VIEW: GL.GL_JE_BATCHES# 12.2.2
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VIEW: GL.GL_JE_HEADERS# 12.2.2
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VIEW: APPS.GL_JE_HEADERS_V 12.1.1