View: IGI_CBR_AP_INV_DIST_V | Oracle EBS ETRM Search

This is an intermediate table that is used to derive the TDS Section Code and Tax category based on Defaultation Setup before populating into JAI_AP_TDS_INV_TAXES

JA.JAI_AP_TDS_DEFAULT·Explore JA module →

Table: AP_DISTRIBUTION_SET_LINES_ALL 12.1.1 link

owner AP·AP - Payables·36 columns

Individual Distribution Set line definitions

AP.AP_DISTRIBUTION_SET_LINES_ALL·Explore AP module →

View: AP_DIST_PREPAY_APPLICATION_V 12.2.2

AP - Payables·20 columns

Internal view

APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

View: AP_DIST_PREPAY_APPLICATION_V 12.1.1

AP - Payables·20 columns

Internal view

APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

Table: AP_DISTRIBUTION_SET_LINES_ALL 12.2.2 link

owner AP·AP - Payables·36 columns

Individual Distribution Set line definitions

AP.AP_DISTRIBUTION_SET_LINES_ALL·Explore AP module →

Table: AP_MC_INVOICE_DISTS 12.2.2 standalone

owner AP·AP - Payables·22 columns

Invoice distribution line information in MRC defined reporting currency

AP.AP_MC_INVOICE_DISTS·Explore AP module →

Table: AP_MC_INVOICE_DISTS 12.1.1 standalone

owner AP·AP - Payables·22 columns

Invoice distribution line information in MRC defined reporting currency

AP.AP_MC_INVOICE_DISTS·Explore AP module →

View: IGI_AP_INV_DISTRIBUTIONS_V 12.1.1

IGI - Public Sector Financials International·22 columns

Provides invoice distribution lines which fall within flexfield ranges assigned to department approvers.

APPS.IGI_AP_INV_DISTRIBUTIONS_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·Explore IGI module →

Table: JAI_FBT_REPOSITORY 12.1.1 link

owner JA·JA - Asia/Pacific Localizations·39 columns

This table is used to store all the transactions that attract Fringe Benefit Tax

JA.JAI_FBT_REPOSITORY·Explore JA module →

View: IGI_AP_INV_DISTRIBUTIONS_V 12.2.2

IGI - Public Sector Financials International·22 columns

Provides invoice distribution lines which fall within flexfield ranges assigned to department approvers.

APPS.IGI_AP_INV_DISTRIBUTIONS_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·Explore IGI module →

Table: AP_EXPENSE_FEED_DISTS_ALL 12.2.2 link

owner AP·AP - Payables·40 columns

Accounting information for credit card transactions

AP.AP_EXPENSE_FEED_DISTS_ALL·Explore AP module →

Table: OKL_XTL_PAY_INVS_ALL_B 12.1.1 link

owner OKL·OKL - Leasing and Finance Management·40 columns

Stores information used to create invoice distributions

OKL.OKL_XTL_PAY_INVS_ALL_B·Explore OKL module →

View: FA_LEASES_V 12.2.2

OFA - Assets·42 columns

Selects descriptive lease information

APPS.FA_LEASES_V·↳ FA_LEASES·↳ FND_GLOBAL·↳ PO_VENDORS·Explore OFA module →

Table: JAI_FBT_REPOSITORY 12.2.2 link

owner JA·JA - Asia/Pacific Localizations·39 columns

This table is used to store all the transactions that attract Fringe Benefit Tax

JA.JAI_FBT_REPOSITORY·Explore JA module →

Table: FA_LEASES 12.2.2 satellite-leaning

owner FA·OFA - Assets·39 columns

Lease information for leased assets

FA.FA_LEASES·Explore OFA module →

Table: FA_LEASES 12.1.1 satellite-leaning

owner FA·OFA - Assets·39 columns

Lease information for leased assets

FA.FA_LEASES·Explore OFA module →

View: AR_DISTRIBUTIONS_L_V 12.2.2

AR - Receivables·40 columns

distribution line extract

APPS.AR_DISTRIBUTIONS_L_V·↳ ARP_XLA_EXTRACT_MAIN_PKG·↳ AR_CASH_BASIS_DISTS_ALL·↳ AR_CASH_RECEIPTS_ALL·Explore AR module →

View: FA_LEASE_PAYMENT_ITEMS_V 12.1.1

OFA - Assets·25 columns

APPS.FA_LEASE_PAYMENT_ITEMS_V·↳ FA_AMORT_SCHEDULES·↳ FA_LEASES·↳ FA_LEASE_PAYMENT_ITEMS·Explore OFA module →

View: OKL_XTL_PAY_INVS_V 12.1.1

OKL - Leasing and Finance Management·44 columns

Stores information used to create invoice distributions

APPS.OKL_XTL_PAY_INVS_V·↳ OKL_XTL_PAY_INVS_B·↳ OKL_XTL_PAY_INVS_TL·Explore OKL module →

View: OKL_CMN_EXTRACT_LINE_V 12.2.2

OKL - Lease and Finance Management·27 columns

Line extract object with commonly shared sources across event classes.

APPS.OKL_CMN_EXTRACT_LINE_V·↳ OKL_TRNS_ACC_DSTRS_ALL·↳ OKL_TXL_CNTRCT_LNS_ALL·↳ OKL_TXL_EXTENSION_B·Explore OKL module →

View: AR_DISTRIBUTIONS_L_V 12.1.1

AR - Receivables·26 columns

distribution line extract

APPS.AR_DISTRIBUTIONS_L_V·↳ ARP_XLA_EXTRACT_MAIN_PKG·↳ AR_CASH_BASIS_DISTS_ALL·↳ AR_CASH_RECEIPTS_ALL·Explore AR module →

View: OKL_CMN_EXTRACT_LINE_V 12.1.1

OKL - Leasing and Finance Management·27 columns

Line extract object with commonly shared sources across event classes.

APPS.OKL_CMN_EXTRACT_LINE_V·↳ OKL_TRNS_ACC_DSTRS_ALL·↳ OKL_TXL_CNTRCT_LNS_ALL·↳ OKL_TXL_EXTENSION_B·Explore OKL module →

Table: JAI_AP_TDS_INV_TAXES 12.2.2 link

owner JA·JA - Asia/Pacific Localizations·59 columns

Stores details of all the TDS taxes that are applicable on an invoice.

JA.JAI_AP_TDS_INV_TAXES·Explore JA module →

View: FA_LEASES_V 12.1.1

OFA - Assets·42 columns

APPS.FA_LEASES_V·↳ FA_LEASES·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore OFA module →

Table: AP_EXPENSE_FEED_DISTS_ALL 12.1.1 link

owner AP·AP - Payables·40 columns

Accounting information for credit card transactions

AP.AP_EXPENSE_FEED_DISTS_ALL·Explore AP module →

Table: OKL_XTL_PAY_INVS_ALL_B 12.2.2 link

owner OKL·OKL - Lease and Finance Management·40 columns

Stores information used to create invoice distributions

OKL.OKL_XTL_PAY_INVS_ALL_B·Explore OKL module →

View: OKL_XTL_PAY_INVS_V 12.2.2

OKL - Lease and Finance Management·44 columns

Stores information used to create invoice distributions

APPS.OKL_XTL_PAY_INVS_V·↳ OKL_XTL_PAY_INVS_B·↳ OKL_XTL_PAY_INVS_TL·Explore OKL module →

View: AP_INVOICE_DISTRIBUTIONS_V 12.1.1

AP - Payables·192 columns

APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

Table: JE_NO_INVEST_LINES 12.1.1 satellite-leaning

owner AP·JE - European Localizations·117 columns

Copy of AP_INVOICE_DISTRIBUTIONS and two more columns for investment tax

AP.JE_NO_INVEST_LINES·Explore JE module →

Table: AP_PPA_INVOICE_DISTS_GT1 12.2.2 standalone

owner AP·AP - Payables·110 columns

AP.AP_PPA_INVOICE_DISTS_GT1·Explore AP module →

Table: FV_REFUNDS_VOIDS_ALL 12.1.1 link

owner FV·FV - Federal Financials·52 columns

Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV.FV_REFUNDS_VOIDS_ALL·Explore FV module →

Table: FV_REFUNDS_VOIDS_ALL 12.2.2 link

owner FV·FV - Federal Financials·52 columns

Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV.FV_REFUNDS_VOIDS_ALL·Explore FV module →

View: AP_INVOICE_DISTS_INQUIRY_V 12.2.2

AP - Payables·132 columns

APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

View: AP_EXPENSE_FEED_DISTS_OPEN_V 12.2.2

AP - Payables·143 columns

Verify Open Transactions in Self-Service Expenses is based on this view

APPS.AP_EXPENSE_FEED_DISTS_OPEN_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →

View: AP_INVOICE_DISTS_INQUIRY_V 12.1.1

AP - Payables·132 columns

APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

View: AP_INVOICE_DISTRIBUTIONS_V 12.2.2

AP - Payables·192 columns

APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

Table: AP_PPA_INVOICE_DISTS_GT 12.1.1 standalone

owner AP·AP - Payables·108 columns

AP.AP_PPA_INVOICE_DISTS_GT·Explore AP module →

Table: JE_NO_INVEST_LINES 12.2.2 satellite-leaning

owner AP·JE - European Localizations·117 columns

Copy of AP_INVOICE_DISTRIBUTIONS and two more columns for investment tax

AP.JE_NO_INVEST_LINES·Explore JE module →

Results for “dist_code_combination_id”