PACKAGE BODY: APPS.OKE_ACTION_VALIDATIONS_PKG

Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and

GMF.GL_SUBR_TST_EFC·Explore GMF module →

Table: OP_PRSL_DTL_EFC 12.2.2

owner GML·GML - Process Manufacturing Logistics·3 columns

Shadow table of OP_PRSL_DTL for EFC migration.

GML.OP_PRSL_DTL_EFC·Explore GML module →

Table: GL_SUBR_LED_EFC 12.1.1

owner GMF·GMF - Process Manufacturing Financials·5 columns

Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and

GMF.GL_SUBR_LED_EFC·Explore GMF module →

Table: RA_MC_CUSTOMER_TRX 12.2.2 standalone

owner AR·AR - Receivables·5 columns

Currency-related information about invoice, debit memo, commitment, and credit memo header information

AR.RA_MC_CUSTOMER_TRX·Explore AR module →

Table: PO_RECV_HST_EFC 12.2.2 standalone

owner GML·GML - Process Manufacturing Logistics·5 columns

Shadow table of PO_RECV_HST for EFC migration.

GML.PO_RECV_HST_EFC·Explore GML module →

Table: AR_MC_BATCHES 12.1.1 link

owner AR·AR - Receivables·5 columns

Currency-related information about receipt batches for each reporting set of books

AR.AR_MC_BATCHES·Explore AR module →

Table: PO_RECV_HST_EFC 12.1.1 standalone

owner GML·GML - Process Manufacturing Logistics·5 columns

Shadow table of PO_RECV_HST for EFC migration.

GML.PO_RECV_HST_EFC·Explore GML module →

Table: RA_MC_CUSTOMER_TRX 12.1.1 standalone

owner AR·AR - Receivables·5 columns

Currency-related information about invoice, debit memo, commitment, and credit memo header information

AR.RA_MC_CUSTOMER_TRX·Explore AR module →

Table: OP_PRSL_DTL_EFC 12.1.1

owner GML·GML - Process Manufacturing Logistics·3 columns

Shadow table of OP_PRSL_DTL for EFC migration.

GML.OP_PRSL_DTL_EFC·Explore GML module →

Table: PA_MC_PRJ_AST_LINE_DTLS 12.2.2 link

owner PA·PA - Projects·7 columns

Detail information for each asset line created in each reporting currency

PA.PA_MC_PRJ_AST_LINE_DTLS·Explore PA module →

Table: OP_ORDR_DTL_EFC 12.1.1

owner GML·GML - Process Manufacturing Logistics·4 columns

Shadow table of OP_ORDR_DTL for EFC migration.

GML.OP_ORDR_DTL_EFC·Explore GML module →

Table: CE_CURRENCY_RATES_TEMP 12.1.1 standalone

owner CE·CE - Cash Management·4 columns

Forecast currency amount staging table

CE.CE_CURRENCY_RATES_TEMP·Explore CE module →

Table: OP_CNTR_HDR_EFC 12.1.1

owner GML·GML - Process Manufacturing Logistics·4 columns

Shadow table of OP_CNTR_HDR for EFC migration.

GML.OP_CNTR_HDR_EFC·Explore GML module →

Table: BIL_BI_CURRENCY_RATE 12.1.1

owner BIL·BIL - Sales Intelligence·4 columns

Interface table to store the currency rates obtained from GL

BIL.BIL_BI_CURRENCY_RATE·Explore BIL module →

Table: AR_MC_PAYMENT_SCHEDULES 12.2.2 link

owner AR·AR - Receivables·8 columns

Currency-related information about all transactions except adjustments and miscellaneous cash receipts

AR.AR_MC_PAYMENT_SCHEDULES·Explore AR module →

Table: GL_SUBR_TST_EFC 12.2.2

owner GMF·GMF - Process Manufacturing Financials·5 columns

Shadow table of GL_SUBR_TST for EFC migration. Stores the original values of columns of GL_SUBR_TST that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_TST and

GMF.GL_SUBR_TST_EFC·Explore GMF module →

Table: AR_MC_CASH_RECEIPTS 12.1.1 link

owner AR·AR - Receivables·5 columns

Currency-related information about receipts for each reporting set of books

AR.AR_MC_CASH_RECEIPTS·Explore AR module →

Table: RA_MC_BATCHES 12.1.1 standalone

owner AR·AR - Receivables·5 columns

Currency-related information about invoice batches for each reporting set of books

AR.RA_MC_BATCHES·Explore AR module →

Table: GL_SUBR_LED_EFC 12.2.2

owner GMF·GMF - Process Manufacturing Financials·5 columns

Shadow table of GL_SUBR_LED for EFC migration. Stores the original values of columns of GL_SUBR_LED that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of GL_SUBR_LED and

GMF.GL_SUBR_LED_EFC·Explore GMF module →

Table: AP_USER_EXCHANGE_RATES 12.2.2 standalone

owner AP·AP - Payables·9 columns

User type exchange rate when submitting the payment process request for multiple currencies and even multiple functional currencies.

AP.AP_USER_EXCHANGE_RATES·Explore AP module →

Table: FA_MC_CONVERSION_RATES 12.2.2 link

owner FA·OFA - Assets·9 columns

Table to store the exchange rate information to convert assets from primary to reporting book

FA.FA_MC_CONVERSION_RATES·Explore OFA module →

Table: AP_MC_INVOICES 12.1.1 standalone

owner AP·AP - Payables·6 columns

Detailed invoice records in MRC defined reporting currency