Results for “gl_date”
50+ results
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Table: AR_DETECT_GT 12.2.2
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APPS.AR_NET_REVENUE_ASSIGNMENTS·↳ AR_REVENUE_ASSIGNMENTS·Explore AR module →
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Displays the un-posted transactions in Student Finance.
APPS.IGS_FI_UNPOSTED_TRANSACTIONS·↳ IGS_AD_APP_REQ·↳ IGS_FI_APPLICATIONS·↳ IGS_FI_CR_ACTIVITIES·Explore IGS module →
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APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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Thist table stores the posting details for the Misc-Receipts, with respect to their multi-fund entries
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This table is used for data migration of SLA Uptake project
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Thist table stores the posting details for the Misc-Receipts, with respect to their multi-fund entries
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Determine the uncredited amount
APPS.AR_CM_NET_REV_DIST_FORM·↳ AR_CM_NET_DISTS_V·Explore AR module →
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View: AR_CM_NET_REVENUE 12.1.1
Determine the uncredited amount
APPS.AR_CM_NET_REVENUE·↳ AR_CM_NET_REVENUE_ASSIGNMENTS·Explore AR module →
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View: AR_NET_REVENUE 12.2.2
Determine the uncredited amount on a transaction line
APPS.AR_NET_REVENUE·↳ AR_NET_REVENUE_ASSIGNMENTS·Explore AR module →
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Determine the credit memo lines that credit a given invoice line
APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_REVENUE_ASSIGNMENTS·↳ FND_CURRENCIES·Explore AR module →
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This table is used for data migration of SLA Uptake project
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APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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View: AR_CM_NET_REVENUE_FORM 12.1.1
Determine the uncredited amount
APPS.AR_CM_NET_REVENUE_FORM·↳ AR_CM_NET_REV_ASSIGNMENTS_FRM·Explore AR module →
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Determines the credit memo lines that credit a given invoice line
APPS.AR_CM_NET_REVENUE_ASSIGNMENTS·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_REVENUE_ASSIGNMENTS·↳ FND_CURRENCIES·Explore AR module →
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View: AR_CM_NET_REVENUE_FORM 12.2.2
Determine the uncredited amount
APPS.AR_CM_NET_REVENUE_FORM·↳ AR_CM_NET_REV_ASSIGNMENTS_FRM·Explore AR module →
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APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
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View: AR_CM_NET_REVENUE 12.2.2
Determine the uncredited amount
APPS.AR_CM_NET_REVENUE·↳ AR_CM_NET_REVENUE_ASSIGNMENTS·Explore AR module →
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View: AR_REVENUE_ASSIGNMENTS 12.2.2
Determine the revenue recognition schedules for invoices that use invoicing rules
APPS.AR_REVENUE_ASSIGNMENTS·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_LOOKUPS·↳ AR_PERIODS·Explore AR module →
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Table: AR_DETECT_GT 12.1.1
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View: AR_CM_NET_DISTS_V 12.2.2
Determine the amount to credit for a given invoice line
APPS.AR_CM_NET_DISTS_V·↳ AR_CREDIT_MEMO_AMOUNTS·↳ FND_CURRENCIES·↳ GL_SETS_OF_BOOKS·Explore AR module →
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Determine the credit memo lines that credit a given invoice line
APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_REVENUE_ASSIGNMENTS·↳ FND_CURRENCIES·Explore AR module →
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APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →
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Interest invoice batch details
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APPS.GMS_STATUS_ACTUALS_BASE1_V·↳ GMS_AWARD_DISTRIBUTIONS·↳ GMS_BURDEN_COMPONENTS·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore GMS module →
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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View: AR_NET_REVENUE 12.1.1
Determine the uncredited amount on a transaction line
APPS.AR_NET_REVENUE·↳ AR_NET_REVENUE_ASSIGNMENTS·Explore AR module →
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APPS.AR_NET_REVENUE_ASSIGNMENTS·↳ AR_REVENUE_ASSIGNMENTS·Explore AR module →
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Determine the revenue recognition schedules for invoices that use invoicing rules
APPS.AR_REV_ASSIGN_FOR_STD_V·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_LOOKUPS·↳ AR_PERIODS·Explore AR module →
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Table: PJI_FM_REXT_CRDL 12.2.2
This is an intermediate summarization table.
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View: AR_REVENUE_ASSIGNMENTS 12.1.1
Determine the revenue recognition schedules for invoices that use invoicing rules
APPS.AR_REVENUE_ASSIGNMENTS·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_LOOKUPS·↳ AR_PERIODS·Explore AR module →
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View: FV_BE_RPR_HDR_V 12.1.1
View is used as RPR Transaction Extract headers for SLA to identify the source
APPS.FV_BE_RPR_HDR_V·↳ FV_BE_RPR_TRANSACTIONS·↳ GL_LEDGERS·↳ XLA_EVENTS_GT·Explore FV module →
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APPS.AR_REVENUE_ASSIGNMENTS_V·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_PERIODS·↳ AR_REVENUE_ASSIGNMENTS_GT·Explore AR module →
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User assigned document sequences
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(Release 10SC Only)
APPS.AR_RGW_RECEIPT_HISTORY_V·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_LOOKUPS·Explore AR module →
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Late Charge batches
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →
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Temporary table that holds invoices to be copied
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Table: FII_AR_REC_FSTG 12.1.1
Internal table used to support Order to Cash portlets.
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Table: PJI_FM_REXT_CRDL 12.1.1
This is an intermediate summarization table.
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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Determines the credit memo lines that credit a given invoice line
APPS.AR_CM_NET_REVENUE_ASSIGNMENTS·↳ AR_CREDIT_MEMO_AMOUNTS·↳ AR_REVENUE_ASSIGNMENTS·↳ FND_CURRENCIES·Explore AR module →
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Table: FII_AR_CASH_FSTG 12.1.1
Internal table used to support Order to Cash portlets.