Results for “open_flag”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
GL_BUDGET_PERIOD_RANGES is a General Ledger table in the Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 schema, owned by the GL schema. It stores the status of budget period ranges, specifically recording whether a defined range of accounting periods within a budget version is open or not open for budget entry. In the budgeting workflow, a budget version defines the set of accounts and periods that will be budgeted; this table determines, for each budget version, which periods within a fiscal year are available for budgeting activity.
The table is referenced primarily in the context of budget entry and budget inquiry, where the open flag controls whether a user may enter or modify budget amounts for a given period. From a Data Vault modeling perspective, the ETRM metadata classifies this object as satellite-leaning. This heuristic suggests that the table functions as a satellite attached to the central business key represented by the budget version, capturing the descriptive and mutable state (open vs. not open) of period ranges over time, rather than serving as an independent hub or linking two hubs.
Key Information Stored
The table contains nine documented columns and is uniquely identified by the index GL_BUDGET_PERIOD_RANGES_U1, a business-key candidate defined over BUDGET_VERSION_ID, PERIOD_YEAR, and START_PERIOD_NUM. The primary key constraint, GL_BUDGET_PERIOD_RANGES_PK, is composed of BUDGET_VERSION_ID, PERIOD_YEAR, and START_PERIOD_NUM, so in this case the surrogate and business key coincide.
- BUDGET_VERSION_ID — Identifies the budget version to which the period range belongs; foreign key to GL_BUDGET_VERSIONS.
- PERIOD_YEAR — The fiscal year associated with the period range.
- START_PERIOD_NAME / START_PERIOD_NUM — The name and numeric identifier of the first period in the range.
- END_PERIOD_NAME / END_PERIOD_NUM — The name and numeric identifier of the last period in the range.
- OPEN_FLAG — Indicates whether the period range is open or not open for budget entry.
- LAST_UPDATE_DATE — The date and time of the last modification to the row.
- LAST_UPDATED_BY — The user who last updated the row.
Common Use Cases and Queries
A frequent scenario is determining which periods are open for budget entry within a specific budget version and fiscal year. For example, a query might join GL_BUDGET_PERIOD_RANGES to GL_BUDGET_VERSIONS to report the open ranges for an active budget:
- SELECT b.NAME, r.PERIOD_YEAR, r.START_PERIOD_NAME, r.END_PERIOD_NAME, r.OPEN_FLAG FROM GL_BUDGET_PERIOD_RANGES r JOIN GL_BUDGET_VERSIONS b ON b.BUDGET_VERSION_ID = r.BUDGET_VERSION_ID WHERE r.PERIOD_YEAR = :p_year AND r.OPEN_FLAG = 'Y'.
- Reporting the count of open ranges per budget version to assess budgeting readiness across multiple versions.
- Auditing changes by filtering on LAST_UPDATE_DATE and LAST_UPDATED_BY to identify recent modifications to period ranges.
Related Objects
- GL_BUDGET_VERSIONS — Referenced by the foreign key GL_BUDGET_PERIOD_RANGES.BUDGET_VERSION_ID. This is the principal parent object.
- GL_BUDGET_ENTRIES — Contains the budget amounts entered within the periods whose open status is governed by this table.
- GL_PERIODS — Provides the period names and numbers referenced by START_PERIOD_NAME, END_PERIOD_NAME, and their numeric counterparts.
- GL_BUDGET_ASSIGNMENTS — Associates accounts and ranges with budget definitions, often queried alongside period range status.
- GL_BUDGET_TYPES — Defines the budget type context in which a version and its period ranges operate.
These objects, together with the standard GL budget entry forms and concurrent programs, form the dependency chain in which GL_BUDGET_PERIOD_RANGES controls period-level budgeting availability.
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Status of budget period ranges (open/not open)
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View: QA_SALES_ORDERS_LOV_V 12.2.2
Sales Order LOV record group
APPS.QA_SALES_ORDERS_LOV_V·↳ FND_LANGUAGES·↳ FND_PROFILE·↳ MTL_SALES_ORDERS·Explore QA module →
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APPS.AST_MYTEAM_SALESOPP_UWQ_REF_V·↳ AS_ACCESSES_ALL·Explore AST module →
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APPS.AST_MYTEAM_SALESOPP_UWQ_REF_V·↳ AS_ACCESSES_ALL·Explore AST module →
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Status of budget period ranges (open/not open)
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View: GL_BUD_PERIOD_RANGES_V 12.2.2
10SC ONLY
APPS.GL_BUD_PERIOD_RANGES_V·↳ GL_BUDGET_PERIOD_RANGES·↳ GL_BUDGET_VERSIONS·Explore GL module →
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View: QA_SALES_ORDERS_LOV_V 12.1.1
Sales Order LOV record group
APPS.QA_SALES_ORDERS_LOV_V·↳ FND_LANGUAGES·↳ FND_PROFILE·↳ MTL_SALES_ORDERS·Explore QA module →
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View: GL_BUD_PERIOD_RANGES_V 12.1.1
10SC ONLY
APPS.GL_BUD_PERIOD_RANGES_V·↳ GL_BUDGET_PERIOD_RANGES·↳ GL_BUDGET_VERSIONS·Explore GL module →
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APPS.SO_LINES_CURRENT_DEMAND_V·↳ OE_QUERY·↳ SO_HEADERS·↳ SO_LINES·Explore OE module →
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View: CSTFV_PAC_PERIODS 12.2.2
Information about open and closed periods
APPS.CSTFV_PAC_PERIODS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·↳ XLE_FIRSTPARTY_INFORMATION_V·Explore BOM module →
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View: CSTBV_PAC_PERIODS 12.2.2
Information about periodic costing open and closed periods for each legal entity and cost group combination
APPS.CSTBV_PAC_PERIODS·↳ CST_PAC_PERIODS·Explore BOM module →
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View: CSTFV_PAC_PERIODS 12.1.1
Information about open and closed periods
APPS.CSTFV_PAC_PERIODS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·↳ XLE_FIRSTPARTY_INFORMATION_V·Explore BOM module →
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View: CSTBV_MFG_ACCTG_PERIOD 12.2.2
- Retrofitted
APPS.CSTBV_MFG_ACCTG_PERIOD·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·↳ ORG_ACCT_PERIODS·Explore BOM module →
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View: CSTBV_MFG_ACCTG_PERIOD 12.1.1
- Retrofitted
APPS.CSTBV_MFG_ACCTG_PERIOD·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·↳ ORG_ACCT_PERIODS·Explore BOM module →
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View: CSTBV_PAC_PERIODS 12.1.1
Information about periodic costing open and closed periods for each legal entity and cost group combination
APPS.CSTBV_PAC_PERIODS·↳ CST_PAC_PERIODS·Explore BOM module →
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Service Request
APPS.CS_SERVICE_REQUEST_PUB_V·↳ CSI_ITEM_INSTANCES·↳ CS_INCIDENTS_ALL_TL·↳ CS_INCIDENTS_B_SEC·Explore CS module →
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APPS.AST_MYTEAM_SALESOPP_UWQ_R_S_V·↳ AS_ACCESSES_ALL·↳ AS_LEADS_ALL·Explore AST module →
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View: CSTFV_MFG_ACCTG_PERIOD 12.1.1
- Retrofitted
APPS.CSTFV_MFG_ACCTG_PERIOD·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·↳ ORG_ACCT_PERIODS·Explore BOM module →
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View: CSTFV_MFG_ACCTG_PERIOD 12.2.2
- Retrofitted
APPS.CSTFV_MFG_ACCTG_PERIOD·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·↳ ORG_ACCT_PERIODS·Explore BOM module →
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View: AS_ACCESSES_ALL 12.2.2
APPS.AS_ACCESSES_ALL·↳ AS_ACCESSES_ALL_ALL·Explore AS module →
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View: IBE_RETURN_SUM_V 12.1.1
APPS.IBE_RETURN_SUM_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_LOOKUPS·Explore IBE module →
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Holds information about periodic costing open and closed periods for each legal entity.
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Contains employee and partner access records for customers, sales leads and opportunities
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View: OE_CRM_ORDER_HEADERS_V 12.2.2
Compatible view provoded for CRM usage only. The view is based on oe_order_headers_all table.
APPS.OE_CRM_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_CRM_ORDER_HEADERS_V 12.1.1
Compatible view provoded for CRM usage only. The view is based on oe_order_headers_all table.
APPS.OE_CRM_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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This view includes all columns from the Oracle Order Management tables and is currently used by Oracle Sales Compensation only.
APPS.ASO_I_OE_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ASO module →
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Holds information about periodic costing open and closed periods for each legal entity.
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APPS.AST_MYTEAM_SALESOPP_UWQ_R_S_V·↳ AS_ACCESSES_ALL·↳ AS_LEADS_ALL·Explore AST module →
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View: ASO_I_ORDER_LINES_V 12.1.1
Order lines
APPS.ASO_I_ORDER_LINES_V·↳ MTL_SYSTEM_ITEMS_VL·↳ OE_ORDER_LINES·↳ OE_PROFILE·Explore ASO module →
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Stores the external sales team migration rows
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View: IBE_ORDER_SUM_V 12.1.1
APPS.IBE_ORDER_SUM_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: IBE_RETURN_SUM_V 12.2.2
APPS.IBE_RETURN_SUM_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_LOOKUPS·Explore IBE module →
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View: GMF_XLA_COST_RVAL_V 12.2.2
View for SLA ADR sources from Cost Revaluation
APPS.GMF_XLA_COST_RVAL_V·↳ GL_LEDGERS·↳ GMF_PERIOD_BALANCES·↳ GMF_XLA_EXTRACT_HEADERS·Explore GMF module →
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View: GMF_XLA_COST_RVAL_V 12.1.1
APPS.GMF_XLA_COST_RVAL_V·↳ GL_LEDGERS·↳ GMF_PERIOD_BALANCES·↳ GMF_XLA_EXTRACT_HEADERS·Explore GMF module →
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View: IBE_ORDER_SUM_V 12.2.2
APPS.IBE_ORDER_SUM_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: AS_ACCESSES_ALL 12.1.1
APPS.AS_ACCESSES_ALL·↳ AS_ACCESSES_ALL_ALL·Explore AS module →
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Organization accounting period definition table
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Organization accounting period definition table
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This table stores the input data for the new mode BULK TAE.
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APPS.SO_LINES_CURRENT_DEMAND_V·↳ OE_QUERY·↳ SO_HEADERS·↳ SO_LINES·Explore OE module →
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Contains employee and partner access records for customers, sales leads and opportunities
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View: PJM_UEFF_SO_LINES_V 12.2.2
APPS.PJM_UEFF_SO_LINES_V·↳ SO_LINES_ALL·Explore PJM module →
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Project contract extended header information
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View: OKX_ORDER_HEADERS_V 12.1.1
Order header information
APPS.OKX_ORDER_HEADERS_V·↳ ASO_ORDER_INT·↳ OE_ORDER_HEADERS_ALL·Explore OKX module →
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View: ASO_I_ORDER_HEADERS_V 12.1.1
view provides order related information
APPS.ASO_I_ORDER_HEADERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·↳ HZ_PARTIES·Explore ASO module →
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This table stores the input data for the new mode BULK TAE.
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View: MTL_DEMAND_OM_VIEW 12.1.1
APPS.MTL_DEMAND_OM_VIEW·↳ INV_DECIMALS_PUB·↳ INV_SALESORDER·↳ MRP_OE·Explore INV module →
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View: OKE_K_HEADERS_FWDN_V 12.2.2
Contract header view for flowdown
APPS.OKE_K_HEADERS_FWDN_V·↳ FND_CURRENCY_CACHE·↳ OKE_K_HEADERS_SECURE_V·↳ OKE_K_SECURITY_PKG·Explore OKE module →