Results for “distribution_type”
50+ results
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WIP resource transaction seeded data
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APPS.AR_CORRECT_GL_ACCOUNTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CCID_CORRECTIONS·Explore AR module →
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APPS.AR_CORRECT_GL_ACCOUNTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CCID_CORRECTIONS·Explore AR module →
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View: CST_XLA_RCV_HEADERS_V 12.2.2
APPS.CST_XLA_RCV_HEADERS_V·↳ GL_LEDGERS·↳ MTL_PARAMETERS·↳ RCV_ACCOUNTING_EVENTS·Explore BOM module →
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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 →
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WIP resource transaction seeded data
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View: CST_XLA_RCV_HEADERS_V 12.1.1
APPS.CST_XLA_RCV_HEADERS_V·↳ GL_LEDGERS·↳ MTL_PARAMETERS·↳ RCV_ACCOUNTING_EVENTS·Explore BOM module →
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View: PN_XLA_EXTRACT_LINES_V 12.2.2
APPS.PN_XLA_EXTRACT_LINES_V·↳ PN_PAYMENT_ITEMS·↳ PN_PAYMENT_ITEM_DIST_ALL·↳ XLA_EVENTS·Explore PN module →
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View: AR_CORRECT_GL_LINES_V 12.2.2
APPS.AR_CORRECT_GL_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS·Explore AR module →
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Individual GL distribution lines that contain invalid code combinations (GL accounts)
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Individual GL distribution lines that contain invalid code combinations (GL accounts)
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View: AR_CORRECT_GL_LINES_V 12.1.1
APPS.AR_CORRECT_GL_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS·Explore AR module →
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A new table required for SLA uptake
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A new table required for SLA uptake
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Online report errors
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View: AR_DISTRIBUTIONS_L_V 12.1.1
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 →
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Table to store the Worksheet header information
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Online report errors
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View: CST_XLA_AWO_HEADERS_V 12.1.1
APPS.CST_XLA_AWO_HEADERS_V·↳ CST_WRITE_OFFS·↳ FND_CURRENCIES·↳ GL_LEDGERS·Explore BOM module →
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View: CS_FORUM_MESSAGES_VL 12.2.2
Multi-lingual view for CS_FORUM_MESSAGES_B and CS_FORUM_MESSAGES_TL tables.
APPS.CS_FORUM_MESSAGES_VL·↳ CS_FORUM_MESSAGES_B·↳ CS_FORUM_MESSAGES_TL·Explore CS module →
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View: CS_FORUM_MESSAGES_VL 12.1.1
Multi-lingual view for CS_FORUM_MESSAGES_B and CS_FORUM_MESSAGES_TL tables.
APPS.CS_FORUM_MESSAGES_VL·↳ CS_FORUM_MESSAGES_B·↳ CS_FORUM_MESSAGES_TL·Explore CS module →
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View: CST_XLA_INV_HEADERS_V 12.1.1
APPS.CST_XLA_INV_HEADERS_V·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·↳ WSH_SHIPPING_PARAMETERS·Explore BOM module →
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Forum messages (base table).
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View: CST_XLA_AWO_HEADERS_V 12.2.2
APPS.CST_XLA_AWO_HEADERS_V·↳ CST_WRITE_OFFS·↳ FND_CURRENCIES·↳ GL_LEDGERS·Explore BOM module →
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Loans Default Distributions Table - This table establishes the accounting to default for loans and fees. The Default for loans will be based on the combination of LOAN_CLASS + LOAN_TYPE. The default for fees is associated to the fee_id.
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Table to store the Worksheet header information
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Forum messages (base table).
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View: DPP_XLA_INV_HEADERS_V 12.2.2
Dpp SLA Cost Update Header View
APPS.DPP_XLA_INV_HEADERS_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ DPP_TRANSACTION_HEADERS_ALL·Explore DPP module →
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Loans Distributions Table - stores actual accounting distributions for a give loan_id
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This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types.
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Dpp SLA Claim Headers View
APPS.DPP_XLA_CLAIM_HEADERS_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ DPP_TRANSACTION_CLAIMS_ALL·Explore DPP module →
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View: AR_DISTRIBUTIONS_L_V 12.2.2
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 →
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View: LNS_LOAN_DETAILS_EXT_V 12.1.1
Loans Accounting Lines Extract
APPS.LNS_LOAN_DETAILS_EXT_V·↳ FV_FUND_PARAMETERS·↳ GL_CODE_COMBINATIONS·↳ LNS_DISB_HEADERS·Explore LNS module →
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View: JG_ZZ_AP_IR_REP_ITF_V 12.2.2
Invoice Register view
APPS.JG_ZZ_AP_IR_REP_ITF_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore JG module →
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View: CST_XLA_INV_HEADERS_V 12.2.2
APPS.CST_XLA_INV_HEADERS_V·↳ CSTPSCHK·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·Explore BOM module →
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View: CST_XLA_WIP_HEADERS_V 12.2.2
APPS.CST_XLA_WIP_HEADERS_V·↳ CST_DEPARTMENT_OVERHEADS·↳ GL_LEDGERS·↳ MTL_PARAMETERS·Explore BOM module →
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View: CST_XLA_WIP_HEADERS_V 12.1.1
APPS.CST_XLA_WIP_HEADERS_V·↳ CST_DEPARTMENT_OVERHEADS·↳ GL_LEDGERS·↳ MTL_PARAMETERS·Explore BOM module →
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View: JG_ZZ_AP_IR_REP_ITF_V 12.1.1
Invoice Register view
APPS.JG_ZZ_AP_IR_REP_ITF_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore JG module →
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- Retrofitted
APPS.AP_PO_DISTRIBUTIONS_AP2_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_ORG_UNITS_NO_JOIN·Explore AP module →
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- Retrofitted
APPS.AP_PO_DISTRIBUTIONS_AP2_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore AP module →
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Loans Default Distributions Table - This table establishes the accounting to default for loans and fees. The Default for loans will be based on the combination of LOAN_CLASS + LOAN_TYPE. The default for fees is associated to the fee_id.
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This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types.
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This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types.
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Loans Distributions Table - stores actual accounting distributions for a give loan_id
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View: PO_DISTRIBUTIONS_V 12.2.2
10SC ONLY
APPS.PO_DISTRIBUTIONS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_DISTRIBUTIONS·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →
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View: PO_DISTRIBUTIONS_V 12.1.1
10SC ONLY
APPS.PO_DISTRIBUTIONS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_DISTRIBUTIONS·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →
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View: LNS_LOAN_DETAILS_EXT_V 12.2.2
Loans Accounting Lines Extract
APPS.LNS_LOAN_DETAILS_EXT_V·↳ FV_FUND_PARAMETERS·↳ GL_CODE_COMBINATIONS·↳ LNS_DISB_HEADERS·Explore LNS module →
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For Internal Use Only: This table is global temporary table based on po_distributions_all table. It is used for internal processing of data for PO Approval Submission Checks.