Search Results gl batches
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File: GL Setup.pdf
12.1.1
product: GL - General Ledger , size: 11.812 KBytes , file_type: PDF Diagram ,
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File: GL Setup.pdf
12.2.2
product: GL - General Ledger , size: 11.812 KBytes , file_type: PDF Diagram ,
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Concurrent Program: GL_REMOVE_CONS_RUN_BATCHES
12.2.2
execution_filename: GL_CONS_BATCHES_PKG.Remove_Cons_Run_Batches , product: GL - General Ledger , user_name: GL_REMOVE_CONS_RUN_BATCHES , description: Restores batches to Unconsolidated status , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GL_REMOVE_CONS_RUN_BATCHES
12.1.1
execution_filename: GL_CONS_BATCHES_PKG.Remove_Cons_Run_Batches , product: GL - General Ledger , user_name: GL_REMOVE_CONS_RUN_BATCHES , description: Restores batches to Unconsolidated status , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLPAUTOP
12.1.1
execution_filename: GLPAUTOP , product: GL - General Ledger , user_name: GLPAUTOP , description: Automatically selects batches for posting using je_source, period and balance type as criteria. , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GLPAUTOP
12.2.2
execution_filename: GLPAUTOP , product: GL - General Ledger , user_name: GLPAUTOP , description: Automatically selects batches for posting using je_source, period and balance type as criteria. , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_MGT_SEG_UPGRADE
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_MGT_SEG_UPGRADE, object_name:GL_MGT_SEG_UPGRADE, status:VALID, product: GL - General Ledger , description: Management segment upgrade unprocessed journal batches. , implementation_dba_data: GL.GL_MGT_SEG_UPGRADE ,
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Table: GL_MGT_SEG_UPGRADE
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_MGT_SEG_UPGRADE, object_name:GL_MGT_SEG_UPGRADE, status:VALID, product: GL - General Ledger , description: Management segment upgrade unprocessed journal batches. , implementation_dba_data: GL.GL_MGT_SEG_UPGRADE ,
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Table: GL_BUDGET_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_BUDGET_BATCHES, object_name:GL_BUDGET_BATCHES, status:VALID, product: GL - General Ledger , description: Budget formula batches , implementation_dba_data: GL.GL_BUDGET_BATCHES ,
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Table: GL_BUDGET_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_BUDGET_BATCHES, object_name:GL_BUDGET_BATCHES, status:VALID, product: GL - General Ledger , description: Budget formula batches , implementation_dba_data: GL.GL_BUDGET_BATCHES ,
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Table: GL_CONS_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_CONS_BATCHES, object_name:GL_CONS_BATCHES, status:VALID, product: GL - General Ledger , description: Transaction method consolidation batches , implementation_dba_data: GL.GL_CONS_BATCHES ,
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Table: GL_ARCHIVE_BATCHES
12.1.1
product: GL - General Ledger , description: Archive journal batches , implementation_dba_data: Not implemented in this database ,
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Table: GL_CONS_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_CONS_BATCHES, object_name:GL_CONS_BATCHES, status:VALID, product: GL - General Ledger , description: Transaction method consolidation batches , implementation_dba_data: GL.GL_CONS_BATCHES ,
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Table: GL_AUTO_ALLOC_REV_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_REV_BATCHES, object_name:GL_AUTO_ALLOC_REV_BATCHES, status:VALID, product: GL - General Ledger , description: Reverse journal batches generated by AutoAllocation rollback process , implementation_dba_data: GL.GL_AUTO_ALLOC_REV_BATCHES ,
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Concurrent Program: GLPPOSS
12.2.2
execution_filename: GLPPOS , product: GL - General Ledger , user_name: GLPPOS , description: Posting , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_AUTO_ALLOC_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_BATCHES, object_name:GL_AUTO_ALLOC_BATCHES, status:VALID, product: GL - General Ledger , description: Assignments of MassAllocation, Mass Budgets, Mass Encumbrances, Recurring Journals or Projects batches to an allocation set , implementation_dba_data: GL.GL_AUTO_ALLOC_BATCHES ,
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Table: GL_AUTO_ALLOC_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_BATCHES, object_name:GL_AUTO_ALLOC_BATCHES, status:VALID, product: GL - General Ledger , description: Assignments of MassAllocation, Mass Budgets, Mass Encumbrances, Recurring Journals or Projects batches to an allocation set , implementation_dba_data: GL.GL_AUTO_ALLOC_BATCHES ,
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Table: GL_IEA_RECUR_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_IEA_RECUR_BATCHES, object_name:GL_IEA_RECUR_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring intercompany batches , implementation_dba_data: GL.GL_IEA_RECUR_BATCHES ,
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Table: GL_IEA_RECUR_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_IEA_RECUR_BATCHES, object_name:GL_IEA_RECUR_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring intercompany batches , implementation_dba_data: GL.GL_IEA_RECUR_BATCHES ,
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Table: GL_ARCHIVE_BATCHES
12.2.2
product: GL - General Ledger , description: Archive journal batches , implementation_dba_data: Not implemented in this database ,
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Table: GL_AUTO_ALLOC_REV_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_REV_BATCHES, object_name:GL_AUTO_ALLOC_REV_BATCHES, status:VALID, product: GL - General Ledger , description: Reverse journal batches generated by AutoAllocation rollback process , implementation_dba_data: GL.GL_AUTO_ALLOC_REV_BATCHES ,
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Table: GL_AUTO_ALLOC_BATCH_HISTORY
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_BATCH_HISTORY, object_name:GL_AUTO_ALLOC_BATCH_HISTORY, status:VALID, product: GL - General Ledger , description: History of all batches included in an allocation set run , implementation_dba_data: GL.GL_AUTO_ALLOC_BATCH_HISTORY ,
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Table: GL_INTERFACE_HISTORY
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE_HISTORY, object_name:GL_INTERFACE_HISTORY, status:VALID, product: GL - General Ledger , description: Imported journal entry batches , implementation_dba_data: GL.GL_INTERFACE_HISTORY ,
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Table: GL_INTERFACE_HISTORY
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE_HISTORY, object_name:GL_INTERFACE_HISTORY, status:VALID, product: GL - General Ledger , description: Imported journal entry batches , implementation_dba_data: GL.GL_INTERFACE_HISTORY ,
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Table: GL_RECURRING_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_BATCHES, object_name:GL_RECURRING_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula batches , implementation_dba_data: GL.GL_RECURRING_BATCHES ,
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Concurrent Program: GLPPOSS
12.1.1
execution_filename: GLPPOS , product: GL - General Ledger , user_name: GLPPOS , description: Posting , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Table: GL_AUTO_ALLOC_BATCH_HISTORY
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_AUTO_ALLOC_BATCH_HISTORY, object_name:GL_AUTO_ALLOC_BATCH_HISTORY, status:VALID, product: GL - General Ledger , description: History of all batches included in an allocation set run , implementation_dba_data: GL.GL_AUTO_ALLOC_BATCH_HISTORY ,
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Table: GL_RECURRING_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_RECURRING_BATCHES, object_name:GL_RECURRING_BATCHES, status:VALID, product: GL - General Ledger , description: Recurring journal entry and budget formula batches , implementation_dba_data: GL.GL_RECURRING_BATCHES ,
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Table: GL_ALLOC_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_ALLOC_BATCHES, object_name:GL_ALLOC_BATCHES, status:VALID, product: GL - General Ledger , description: MassAllocations and MassBudget batches , implementation_dba_data: GL.GL_ALLOC_BATCHES ,
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Table: GL_INTERFACE
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE, object_name:GL_INTERFACE, status:VALID, product: GL - General Ledger , description: Import journal entry batches , implementation_dba_data: GL.GL_INTERFACE ,
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Table: GL_ALLOC_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_ALLOC_BATCHES, object_name:GL_ALLOC_BATCHES, status:VALID, product: GL - General Ledger , description: MassAllocations and MassBudget batches , implementation_dba_data: GL.GL_ALLOC_BATCHES ,
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Table: GL_INTERFACE
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_INTERFACE, object_name:GL_INTERFACE, status:VALID, product: GL - General Ledger , description: Import journal entry batches , implementation_dba_data: GL.GL_INTERFACE ,
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Concurrent Program: GLMGT2
12.1.1
execution_filename: GL_MANAGEMENT_SEGMENT_UPGRADE.Process_Incremental_Data , product: GL - General Ledger , user_name: GLMGT2 , description: Management Segment Upgrade Phase 2 Executable , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLMGT2
12.2.2
execution_filename: GL_MANAGEMENT_SEGMENT_UPGRADE.Process_Incremental_Data , product: GL - General Ledger , user_name: GLMGT2 , description: Management Segment Upgrade Phase 2 Executable , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLMGT1
12.1.1
execution_filename: GL_MANAGEMENT_SEGMENT_UPGRADE.Setup_Upgrade , product: GL - General Ledger , user_name: GLMGT1 , description: Management Segment Upgrade Phase 1 Executable , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GLMGT1
12.2.2
execution_filename: GL_MANAGEMENT_SEGMENT_UPGRADE.Setup_Upgrade , product: GL - General Ledger , user_name: GLMGT1 , description: Management Segment Upgrade Phase 1 Executable , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: GLBV_BUDGET_JOURNAL_BATCHES
12.2.2
product: GL - General Ledger , description: Budget journal batches are groups of journal entries that represent the estimated results of future financial operations. , implementation_dba_data: Not implemented in this database ,
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View: GLBV_BUDGET_JOURNAL_BATCHES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GLBV_BUDGET_JOURNAL_BATCHES, object_name:GLBV_BUDGET_JOURNAL_BATCHES, status:VALID, product: GL - General Ledger , description: Budget journal batches are groups of journal entries that represent the estimated results of future financial operations. , implementation_dba_data: APPS.GLBV_BUDGET_JOURNAL_BATCHES ,
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View: GLFV_ENCUMB_JOURNAL_BATCHES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GLFV_ENCUMB_JOURNAL_BATCHES, object_name:GLFV_ENCUMB_JOURNAL_BATCHES, status:VALID, product: GL - General Ledger , description: Encumbrance journal batches are groups of journal entries that represent commitments, obligations, and other planned expenditures. , implementation_dba_data: APPS.GLFV_ENCUMB_JOURNAL_BATCHES ,
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View: GLFV_ENCUMB_JOURNAL_BATCHES
12.2.2
product: GL - General Ledger , description: Encumbrance journal batches are groups of journal entries that represent commitments, obligations, and other planned expenditures. , implementation_dba_data: Not implemented in this database ,
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View: GLFV_ACTUAL_JOURNAL_BATCHES
12.2.2
product: GL - General Ledger , description: Actual journal batches are groups of journal entries that represent the results of financial operations. , implementation_dba_data: Not implemented in this database ,
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View: GLFV_JOURNAL_BATCHES
12.2.2
product: GL - General Ledger , description: General Ledger journal batches are groups of related journal entries which share the same General Ledger period. , implementation_dba_data: Not implemented in this database ,
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View: GLFV_ACTUAL_JOURNAL_BATCHES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GLFV_ACTUAL_JOURNAL_BATCHES, object_name:GLFV_ACTUAL_JOURNAL_BATCHES, status:VALID, product: GL - General Ledger , description: Actual journal batches are groups of journal entries that represent the results of financial operations. , implementation_dba_data: APPS.GLFV_ACTUAL_JOURNAL_BATCHES ,
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View: GLFV_JOURNAL_BATCHES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLGL.GLFV_JOURNAL_BATCHES, object_name:GLFV_JOURNAL_BATCHES, status:VALID, product: GL - General Ledger , description: General Ledger journal batches are groups of related journal entries which share the same General Ledger period. , implementation_dba_data: APPS.GLFV_JOURNAL_BATCHES ,
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Table: GL_JE_BATCHES
12.1.1
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_BATCHES, object_name:GL_JE_BATCHES, status:VALID, product: GL - General Ledger , description: Journal entry batches , implementation_dba_data: GL.GL_JE_BATCHES ,
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Table: GL_JE_BATCHES
12.2.2
owner:GL, object_type:TABLE, fnd_design_data:SQLGL.GL_JE_BATCHES, object_name:GL_JE_BATCHES, status:VALID, product: GL - General Ledger , description: Journal entry batches , implementation_dba_data: GL.GL_JE_BATCHES ,
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Lookup Type: GLDI_DATA_ENTRY
12.1.1
product: GL - General Ledger , meaning: GLDI_DATA_ENTRY ,
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Lookup Type: GLDI_ENFORCEMENT
12.2.2
product: GL - General Ledger , meaning: GLDI_ENFORCEMENT ,
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Lookup Type: GLDI_TRACKING
12.2.2
product: GL - General Ledger , meaning: GLDI_TRACKING ,
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Lookup Type: GLDI_DEFINITION
12.1.1
product: GL - General Ledger , meaning: GLDI_DEFINITION ,