File: Journal Import.pdf | Oracle EBS ETRM Search

File: Journal Import.pdf 12.2.2

GL - General Ledger·size 10.438 KBytes·file type PDF Diagram

Explore GL module →

File: Journal Import.pdf 12.1.1

GL - General Ledger·size 10.438 KBytes·file type PDF Diagram

Explore GL module →

File: Journal Formulas.pdf 12.2.2

GL - General Ledger·size 8.944 KBytes·file type PDF Diagram

Explore GL module →

File: Journal Formulas.pdf 12.1.1

GL - General Ledger·size 8.944 KBytes·file type PDF Diagram

Explore GL module →

VIEW: APPS.PSA_JE_BCP_LINES_V 12.1.1

VIEW: APPS.PSA_JE_BCP_LINES_V 12.2.2

Lookup Type: JGZZ_JGSTRGRH_TITLE 12.2.2

JG - Regional Localizations·meaning JGZZ JGSTRGRH TITLE

Generic Headers Report - Report Title

Explore JG module →

Table: GL_INTERFACE_HISTORY 12.2.2 link

owner GL·GL - General Ledger·130 columns

Imported journal entry batches

GL.GL_INTERFACE_HISTORY·Explore GL module →

Table: GL_INTERFACE_HISTORY 12.1.1 link

owner GL·GL - General Ledger·130 columns

Imported journal entry batches

GL.GL_INTERFACE_HISTORY·Explore GL module →

Lookup Type: BATCH_STATUS 12.1.1

GL - General Ledger·meaning Batch Status

Batch Status

Explore GL module →

Lookup Type: FUN_SEQ_EVENT_ENTITY 12.2.2

FUN - Financials Common Modules·meaning FUN_SEQ_EVENT_ENTITY

Sequence Event - Sequence Entity Combination

Explore FUN module →

Lookup Type: JGZZ_JGSTRGRH_TITLE 12.1.1

JG - Regional Localizations·meaning JGZZ JGSTRGRH TITLE

Generic Headers Report - Report Title

Explore JG module →

Table: IGI_INT_ARCH_REFS 12.2.2

owner IGI·IGI - Public Sector Financials International·20 columns

Archives generic interface data

IGI.IGI_INT_ARCH_REFS·Explore IGI module →

Table: IGI_INT_ARCH_REFS 12.1.1

owner IGI·IGI - Public Sector Financials International·20 columns

Archives generic interface data

IGI.IGI_INT_ARCH_REFS·Explore IGI module →

TABLE: GL.GL_IMPORT_REFERENCES 12.2.2

owner GL

Table: GL_IMPORT_REFERENCES 12.2.2 link

owner GL·GL - General Ledger·22 columns

Cross-references between subledgers and Oracle General Ledger's journal entries

GL.GL_IMPORT_REFERENCES·Explore GL module →

Table: GL_INTERFACE 12.2.2 link

owner GL·GL - General Ledger·133 columns

Import journal entry batches

GL.GL_INTERFACE·Explore GL module →

Table: PSB_GL_INTERFACES 12.1.1 link

owner PSB·PSB - Public Sector Budgeting·39 columns

Used for GL Journal Posting.

PSB.PSB_GL_INTERFACES·Explore PSB module →

Lookup Type: FUN_SEQ_EVENT_ENTITY 12.1.1

FUN - Financials Common Modules·meaning FUN_SEQ_EVENT_ENTITY

Sequence Event - Sequence Entity Combination

Explore FUN module →

TABLE: GL.GL_INTERFACE_HISTORY 12.2.2

owner GL

Lookup Type: MJE_BATCH_STATUS 12.1.1

GL - General Ledger·meaning MJE_BATCH_STATUS

Explore GL module →

Table: GL_XFR_INTERFACE 12.2.2 standalone

owner GL·GL - General Ledger·140 columns

This table is a custom version of the gl_interface table for use by the balance transfer.

GL.GL_XFR_INTERFACE·Explore GL module →

Lookup Type: BATCH_STATUS 12.2.2

GL - General Ledger·meaning Batch Status

Batch Status

Explore GL module →

TABLE: GL.GL_INTERFACE 12.2.2

owner GL

TABLE: GL.GL_IMPORT_REFERENCES 12.1.1

owner GL

Table: GL_IMPORT_REFERENCES 12.1.1 link

owner GL·GL - General Ledger·22 columns

Cross-references between subledgers and Oracle General Ledger's journal entries

GL.GL_IMPORT_REFERENCES·Explore GL module →

TABLE: GL.GL_INTERFACE 12.1.1

owner GL

TABLE: PSB.PSB_GL_INTERFACES 12.1.1

owner PSB

Table: GL_INTERFACE 12.1.1 link

owner GL·GL - General Ledger·133 columns

Import journal entry batches

GL.GL_INTERFACE·Explore GL module →

Lookup Type: JGZZ_REPORT_TITLES 12.1.1

JG - Regional Localizations·meaning JGZZ REPORT TITLES

Generic Report Headers - Report Titles

Explore JG module →

Lookup Type: JGZZ_REPORT_TITLES 12.2.2

JG - Regional Localizations·meaning JGZZ REPORT TITLES

Generic Report Headers - Report Titles

Explore JG module →

TABLE: IGI.IGI_INT_ARCH_REFS 12.2.2

owner IGI

TABLE: GL.GL_XFR_INTERFACE 12.2.2

owner GL

TABLE: GL.GL_JE_HEADERS 12.1.1

owner GL

TABLE: GL.GL_INTERFACE_HISTORY 12.1.1

owner GL

Lookup Type: MJE_BATCH_STATUS 12.2.2

GL - General Ledger·meaning MJE_BATCH_STATUS

Explore GL module →

Table: IGC_CBC_OPEN_INTERFACE 12.1.1 standalone

owner IGC·IGC - Contract Commitment·25 columns

Temporary data for the commitment budgetary control module's open interface loading process

IGC.IGC_CBC_OPEN_INTERFACE·Explore IGC module →

Table: IGC_CBC_OPEN_INTERFACE 12.2.2 standalone

owner IGC·IGC - Contract Commitment·25 columns

Temporary data for the commitment budgetary control module's open interface loading process

IGC.IGC_CBC_OPEN_INTERFACE·Explore IGC module →

Table: IGC_CBC_ARCHIVE_JE_LINES 12.2.2 standalone

owner IGC·IGC - Contract Commitment·59 columns

Journal entry lines to be archived

IGC.IGC_CBC_ARCHIVE_JE_LINES·Explore IGC module →

Table: IGC_CBC_ARCHIVE_JE_LINES 12.1.1 standalone

owner IGC·IGC - Contract Commitment·59 columns

Journal entry lines to be archived

IGC.IGC_CBC_ARCHIVE_JE_LINES·Explore IGC module →

Table: GL_JE_HEADERS 12.2.2 hub

owner GL·GL - General Ledger·89 columns

Journal entry headers

GL.GL_JE_HEADERS·Explore GL module →

Table: GL_JE_HEADERS 12.1.1 hub

owner GL·GL - General Ledger·89 columns

Journal entry headers

GL.GL_JE_HEADERS·Explore GL module →

PACKAGE: APPS.GL_WF_CUSTOMIZATION_PKG 12.1.1

Lookup Type: JE_BATCH_APPROVAL_STATUS 12.1.1

JE - European Localizations·meaning JE_BATCH_APPROVAL_STATUS

Explore JE module →

Lookup Type: AUTOALLOCATION_STATUS 12.2.2

GL - General Ledger·meaning AUTOALLOCATION_STATUS

Explore GL module →

TABLE: XLA.XLA_MPA_JLT_ASSGNS 12.1.1

owner XLA

TABLE: XLA.XLA_MPA_JLT_AC_ASSGNS 12.1.1

owner XLA

PACKAGE: APPS.GL_WF_CUSTOMIZATION_PKG 12.2.2

Lookup Type: IGI_INT_JOURNAL_SOURCE_ERR 12.2.2

IGI - Public Sector Financials International·meaning IGI INT JOURNAL SOURCE ERR

IGI INT JOURNAL SOURCE ERR

Explore IGI module →

TABLE: GL.GL_JE_HEADERS 12.2.2

owner GL

Results for “journal”