Results for “je_line_num”
50+ results
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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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View: IGI_GL_JE_LINES_V 12.1.1
Based on IGI_GL_JE_LINES
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Table: JA_CN_BANK_JOURNAL 12.2.2
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Stores the information on the original journal line used to allocate new journal line
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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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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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View: IGI_GL_JE_LINES_V 12.2.2
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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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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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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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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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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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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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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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: 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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View: FV_BE_GL_V 12.1.1
APPS.FV_BE_GL_V·↳ FV_BE_TRANSACTION_TYPES·↳ FV_BE_TRX_DTLS·↳ FV_BE_TRX_HDRS·Explore FV module →
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Cross-references between subledgers and Oracle General Ledger's journal entries
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View: IGI_INT_DETAILS_V 12.1.1
Based on GL_JE_BATCHES, IGI_INT_DESCRIPTRS, GL_JE_HEADERS, GL_JE_LINES and GL_IMPORT_REFERENCES
APPS.IGI_INT_DETAILS_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore IGI module →
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Table: IGI_INT_ARCH_REFS 12.1.1
Archives generic interface data
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View: GL_JE_CONS_BALANCES_V 12.2.2
APPS.GL_JE_CONS_BALANCES_V·↳ GLR03300_PKG·↳ GL_BALANCES·↳ GL_IMPORT_REFERENCES·Explore GL module →
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Cross-references between subledgers and Oracle General Ledger's journal entries
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View: FV_TC_GL_V 12.1.1
APPS.FV_TC_GL_V·↳ AP_CHECKS_ALL·↳ FV_TREASURY_CONFIRMATIONS_ALL·↳ GL_JE_HEADERS·Explore FV module →
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Table: IGI_INT_ARCH_REFS 12.2.2
Archives generic interface data
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View: IGI_INT_DETAILS_V 12.2.2
Based on GL_JE_BATCHES, IGI_INT_DESCRIPTRS, GL_JE_HEADERS, GL_JE_LINES and GL_IMPORT_REFERENCES
APPS.IGI_INT_DETAILS_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore IGI module →
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Stores information about the journal lines required for FACTS I report generation.
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Table: FV_SF1219_AUDITS 12.1.1
Stores transactions that are already reported in the FMS Form 1219/1220 report, when run on final mode
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View: GL_JE_CONS_BALANCES_V 12.1.1
APPS.GL_JE_CONS_BALANCES_V·↳ GLR03300_PKG·↳ GL_BALANCES·↳ GL_IMPORT_REFERENCES·Explore GL module →
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Table: FV_SF224_AUDITS 12.2.2
Tracks records that have already been reported on the FMS Form 224 Statement of Transactions report
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View: GL_BUDGET_JOURNALS_V 12.1.1
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
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View: FV_BE_GL_V 12.2.2
APPS.FV_BE_GL_V·↳ FV_BE_TRANSACTION_TYPES·↳ FV_BE_TRX_DTLS·↳ FV_BE_TRX_HDRS·Explore FV module →
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View: JAI_OM_SHIP_AEL_V 12.2.2
Base view of OFI ship confirm UI
APPS.JAI_OM_SHIP_AEL_V·↳ GL_DAILY_CONVERSION_TYPES·↳ GL_IMPORT_REFERENCES·↳ GL_JE_CATEGORIES·Explore JA module →
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View: GL_BUDGET_JOURNALS_V 12.2.2
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
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Table: FV_SF1219_AUDITS 12.2.2
Stores transactions that are already reported in the FMS Form 1219/1220 report, when run on final mode
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View: FV_PYA_GL_V 12.2.2
APPS.FV_PYA_GL_V·↳ FND_GLOBAL·↳ FV_FUND_PARAMETERS·↳ FV_LOOKUP_CODES·Explore FV module →
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Table: FV_PYA_TRANSACTIONS 12.1.1
Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
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APPS.JAI_INV_INTERORG_AEL_GL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ JAI_INV_INTERORG_AEL_V·Explore JA module →
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APPS.JAI_PO_REC_VENDOR_AEL_GL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ JAI_PO_REC_VENDOR_AEL_V·Explore JA module →
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Third Party Transaction Table Containing Posted Transactions Of GL From Different Sources For NIT Required Accounts
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View: LNS_AEL_GL_V 12.1.1
This view contains accounting GL info about loans invoices
APPS.LNS_AEL_GL_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore LNS module →
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View: LNS_AEL_GL_V 12.2.2
This view contains accounting GL info about loans invoices
APPS.LNS_AEL_GL_V·↳ GL_IMPORT_REFERENCES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore LNS module →
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(Release 11)
APPS.AR_POSTED_TRANSACTIONS_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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APPS.JAI_PO_REC_MTL_AEL_GL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ JAI_PO_REC_MTL_AEL_V·Explore JA module →