Results for “je_header_id”
50+ results
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Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
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Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
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Table: FV_GTAS_HEADER_ID_GT 12.2.2
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Table: JA_CN_BANK_JOURNAL 12.2.2
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This table is used for internal processesing only
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This table stores the Greek Accounting sequence and value for each journal entry whose journal
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View: IGI_GL_JE_LINES_V 12.1.1
Based on IGI_GL_JE_LINES
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Stores the information on the original journal line used to allocate new journal line
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Reverse journal batches generated by AutoAllocation rollback process
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This table stores the Greek Accounting sequence and value for each journal entry whose journal
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View: IGI_GL_JE_LINES_V 12.2.2
Based on IGI_GL_JE_LINES
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Third Party Errors Table Containing Error Log That Is Refreshed On Every New Submission Of 'Generate Third Party Balances' Concurrent Program
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View: PA_JE_LINES 12.2.2
View of GL journal entry lines for Oracle Projects cost and revenue transactions.
APPS.PA_JE_LINES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·↳ PA_IMPLEMENTATIONS·Explore PA module →
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This table stores the processed identifiers for Assets journal submissions which have been extracted into the base summary
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Table: FV_FACTS1_RUN 12.2.2
Stores the periods and status for which the FACTS I report was run.
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This table is used for internal processesing only
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Deferred depreciation calculated for each distribution line
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- Retrofitted
APPS.FA_DEFERRED_DEPRN_MRC_V·↳ FA_MC_DEFERRED_DEPRN·Explore OFA module →
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The 'JA_CN_JOURNALS_OF_PERIOD' table stores temporarily journal that isn't itemized by possible subsidiary of current legal entity.
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The 'JA_CN_JOURNALS_OF_PERIOD' table temporarily stores journals that are not itemized by possible subsidiary of current legal entity.
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Journal entry balancing and management segment values.
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Journal entry balancing and management segment values.
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Reverse journal batches generated by AutoAllocation rollback process
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Third Party Errors Table Containing Error Log That Is Refreshed On Every New Submission Of 'Generate Third Party Balances' Concurrent Program
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Table: FV_SF224_VOID_TEMP 12.1.1
Used by FMS Form 224 process to store the voided transactions for processing
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Table: FV_SF224_VOID_TEMP 12.2.2
Used by FMS Form 224 process to store the voided transactions for processing
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Deferred depreciation calculated for each distribution line in the reporting currency
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Deferred depreciation calculated for each distribution line in the reporting currency
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Table: FV_FACTS1_RUN 12.1.1
Stores the periods and status for which the FACTS I report was run.
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Cross-references between subledgers and Oracle General Ledger's journal entries
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View: FV_TC_GL_V 12.2.2
APPS.FV_TC_GL_V·↳ AP_CHECKS_ALL·↳ FV_TREASURY_CONFIRMATIONS_ALL·↳ GL_JE_HEADERS·Explore FV module →
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View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger
APPS.PA_CC_GL_COST_XFER_AUDIT_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore PA module →
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Stores the information on the original journal line used to allocate new journal line
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This table stores the unprocessed identifiers for Assets accounting headers that need to be extracted into the base summary
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View: IGI_EER_JE_LINES_V 12.2.2
Based on GL_JE_BATCHES, GL_JE_HEADERS and GL_JE_LINES
APPS.IGI_EER_JE_LINES_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore IGI module →
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View: IGI_EER_JE_LINES_V 12.1.1
Based on GL_JE_BATCHES, GL_JE_HEADERS and GL_JE_LINES
APPS.IGI_EER_JE_LINES_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore IGI module →
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(SINGLE-ORG view)
APPS.CE_ARCH_RECONCILIATIONS·↳ CE_ARCH_RECONCILIATIONS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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Table: FV_PYA_AUDITS 12.2.2
Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information
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Table: FV_PYA_AUDITS 12.1.1
Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information
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View: PA_JE_LINES 12.1.1
View of GL journal entry lines for Oracle Projects cost and revenue transactions.
APPS.PA_JE_LINES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·↳ PA_IMPLEMENTATIONS·Explore PA module →
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The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines.
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View: FV_PYA_GL_V 12.1.1
APPS.FV_PYA_GL_V·↳ FND_GLOBAL·↳ FV_FUND_PARAMETERS·↳ FV_LOOKUP_CODES·Explore FV module →
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Deferred depreciation calculated for each distribution line