Table: GMS_BC_PACKET_ARRIVAL_ORDER | Oracle EBS ETRM Search

Table: GMS_BC_PACKET_ARRIVAL_ORDER 12.2.2

owner GMS·GMS - Grants Accounting·4 columns

This table stores the execution order for the packets. This table is populated during the funds check process, and the records are deleted once the GMS: Update actual and encumbrance balance process is run.

GMS.GMS_BC_PACKET_ARRIVAL_ORDER·Explore GMS module →

Table: GL_BC_PACKET_ARRIVAL_ORDER 12.2.2 satellite-leaning

owner GL·GL - General Ledger·6 columns

Budgetary control packet processing sequence

GL.GL_BC_PACKET_ARRIVAL_ORDER·Explore GL module →

Table: PA_BC_PACKET_ARRIVAL_ORDER 12.1.1

owner PA·PA - Projects·6 columns

Keeps track of the processing order of budgetary control packets.

PA.PA_BC_PACKET_ARRIVAL_ORDER·Explore PA module →

Table: GMS_BC_PACKETS_BVID 12.1.1

owner GMS·GMS - Grants Accounting·3 columns

This is a temporary summary table used in the funds check process to store distinct budget versions present in current packets. After the funds check process ends, records are deleted from this table.

GMS.GMS_BC_PACKETS_BVID·Explore GMS module →

Table: GMS_BC_PACKET_ARRIVAL_ORDER 12.1.1

owner GMS·GMS - Grants Accounting·4 columns

This table stores the execution order for the packets. This table is populated during the funds check process, and the records are deleted once the GMS: Update actual and encumbrance balance process is run.

GMS.GMS_BC_PACKET_ARRIVAL_ORDER·Explore GMS module →

Table: PSA_OPTION_DETAILS_GT 12.2.2

owner PSA·PSA - Public Sector Financials·9 columns

This table is created to improve performance of funds checker. It is populated with the budgetary control parameters for each packet, journal source and journal category which are later used by funds checker during budgetary control process

PSA.PSA_OPTION_DETAILS_GT·Explore PSA module →

Table: PSA_OPTION_DETAILS_GT 12.1.1

owner PSA·PSA - Public Sector Financials·9 columns

This table is created to improve performance of funds checker. It is populated with the budgetary control parameters for each packet, journal source and journal category which are later used by funds checker during budgetary control process

PSA.PSA_OPTION_DETAILS_GT·Explore PSA module →

Table: GMS_BC_PACKETS_BVID 12.2.2

owner GMS·GMS - Grants Accounting·3 columns

This is a temporary summary table used in the funds check process to store distinct budget versions present in current packets. After the funds check process ends, records are deleted from this table.

GMS.GMS_BC_PACKETS_BVID·Explore GMS module →

Table: PSA_BC_REPORT_EVENTS_GT 12.2.2

owner PSA·PSA - Public Sector Financials·8 columns

This is an interface table for Budgetary Control Results Report. Product teams insert data in this table prior to invoking the report. Data can be inserted in two ways: By Packet, By Event. If event is passed, the corresponding transaction

PSA.PSA_BC_REPORT_EVENTS_GT·Explore PSA module →

Table: PSA_BC_REPORT_EVENTS_GT 12.1.1

owner PSA·PSA - Public Sector Financials·8 columns

This is an interface table for Budgetary Control Results Report. Product teams insert data in this table prior to invoking the report. Data can be inserted in two ways: By Packet, By Event. If event is passed, the corresponding transaction

PSA.PSA_BC_REPORT_EVENTS_GT·Explore PSA module →

Table: GL_INTERFACE_CONTROL 12.2.2 satellite-leaning

owner GL·GL - General Ledger·9 columns

Journal import execution control

GL.GL_INTERFACE_CONTROL·Explore GL module →

Table: GL_BC_PACKET_ARRIVAL_ORDER 12.1.1 satellite-leaning

owner GL·GL - General Ledger·6 columns

Budgetary control packet processing sequence

GL.GL_BC_PACKET_ARRIVAL_ORDER·Explore GL module →

Table: PA_BC_PACKET_ARRIVAL_ORDER 12.2.2

owner PA·PA - Projects·6 columns

Keeps track of the processing order of budgetary control packets.

PA.PA_BC_PACKET_ARRIVAL_ORDER·Explore PA module →

Table: GMS_BC_PACKETS_SUMMARY 12.1.1 standalone

owner GMS·GMS - Grants Accounting·14 columns

This is a temporary summary table used in the funds check process to store actual and encumbrance amounts for current and previous packets. After the funds check process ends, records are deleted from this table.

GMS.GMS_BC_PACKETS_SUMMARY·Explore GMS module →

View: PA_TRX_FUNDS_CHK_MAIN_V 12.1.1

PA - Projects·58 columns

APPS.PA_TRX_FUNDS_CHK_MAIN_V·↳ PA_BC_PACKETS·↳ PA_BUDGETARY_CONTROL_OPTIONS·↳ PA_BUDGET_ENTRY_METHODS·Explore PA module →

Table: GL_INTERFACE_CONTROL 12.1.1 satellite-leaning

owner GL·GL - General Ledger·9 columns

Journal import execution control

GL.GL_INTERFACE_CONTROL·Explore GL module →

View: GL_JE_HEADERS_V 12.1.1

GL - General Ledger·94 columns

APPS.GL_JE_HEADERS_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·Explore GL module →

Table: GMS_BC_PACKETS_SUMMARY 12.2.2 standalone

owner GMS·GMS - Grants Accounting·14 columns

This is a temporary summary table used in the funds check process to store actual and encumbrance amounts for current and previous packets. After the funds check process ends, records are deleted from this table.

GMS.GMS_BC_PACKETS_SUMMARY·Explore GMS module →

Table: GMS_BURDEN_ADJUSTMENTS_LOG 12.1.1 standalone

owner GMS·GMS - Grants Accounting·20 columns

Journal of burdenable raw cost adjustments

GMS.GMS_BURDEN_ADJUSTMENTS_LOG·Explore GMS module →

View: PA_XLA_BC_PKT_AP_DETAIL_V 12.1.1

PA - Projects·71 columns

APPS.PA_XLA_BC_PKT_AP_DETAIL_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PREPAY_APP_DISTS·↳ GL_LEDGERS·Explore PA module →

View: PA_XLA_BC_PKT_PO_DETAIL_V 12.2.2

PA - Projects·68 columns

APPS.PA_XLA_BC_PKT_PO_DETAIL_V·↳ GL_LEDGERS·↳ PA_BC_PACKETS·↳ PA_FUNDS_CONTROL_UTILS·Explore PA module →

View: PA_XLA_BC_PKT_AP_DETAIL_V 12.2.2

PA - Projects·71 columns

APPS.PA_XLA_BC_PKT_AP_DETAIL_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PREPAY_APP_DISTS·↳ GL_LEDGERS·Explore PA module →

View: AP_INVOICE_DISTS_INQUIRY_V 12.2.2

AP - Payables·132 columns

APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

View: XLA_GL_TRANSFER_BATCHES 12.2.2

XLA - Subledger Accounting·25 columns

APPS.XLA_GL_TRANSFER_BATCHES·↳ XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →

Table: IGI_ITR_CHARGE_LINES_AUDIT 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·36 columns

Holds details of deleted charge lines

IGI.IGI_ITR_CHARGE_LINES_AUDIT·Explore IGI module →

Table: PA_BC_PACKETS 12.2.2 link

owner PA·PA - Projects·121 columns

PA_BC_PACKETS holds all the transactions that copied from GL_BC_PACKETS. This a type of temporary table which holds all the relevant attributes of a transaction in addition to some other attribute values which are derived before they are p

PA.PA_BC_PACKETS·Explore PA module →

Table: IGI_ITR_CHARGE_LINES 12.1.1 link

owner IGI·IGI - Public Sector Financials International·43 columns

Holds details of charge lines

IGI.IGI_ITR_CHARGE_LINES·Explore IGI module →

View: XLA_GL_TRANSFER_BATCHES 12.1.1

XLA - Subledger Accounting·25 columns

APPS.XLA_GL_TRANSFER_BATCHES·↳ XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →

Table: GMS_BURDEN_ADJUSTMENTS_LOG 12.2.2 standalone

owner GMS·GMS - Grants Accounting·20 columns

Journal of burdenable raw cost adjustments

GMS.GMS_BURDEN_ADJUSTMENTS_LOG·Explore GMS module →

Table: IGI_DOS_TRX_HEADERS_HIST 12.1.1 satellite-leaning

owner IGI·IGI - Public Sector Financials International·49 columns

Stores historical transaction header information

IGI.IGI_DOS_TRX_HEADERS_HIST·Explore IGI module →

View: GMS_FUNDSCTL_V 12.2.2

GMS - Grants Accounting·40 columns

- Retrofitted - Retrofitted

APPS.GMS_FUNDSCTL_V·↳ GMS_AWARDS·↳ GMS_BC_PACKETS·↳ GMS_BUDGET_VERSIONS·Explore GMS module →

View: GL_JE_BATCHES_V 12.1.1

GL - General Ledger·78 columns

APPS.GL_JE_BATCHES_V·↳ FND_USER·↳ GL_JE_BATCHES·↳ GL_LOOKUPS·Explore GL module →

Table: GL_BC_PACKETS 12.1.1 link

owner GL·GL - General Ledger·89 columns

Budgetary control queue table

GL.GL_BC_PACKETS·Explore GL module →

Table: XLA_GL_TRANSFER_BATCHES_ALL 12.2.2 standalone

owner XLA·XLA - Subledger Accounting·26 columns

Transferred Batches History Table. Maintains the log of the transfers submitted.

XLA.XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →

Table: XLA_GL_TRANSFER_BATCHES_ALL 12.1.1 standalone

owner XLA·XLA - Subledger Accounting·26 columns

Transferred Batches History Table. Maintains the log of the transfers submitted.

XLA.XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →

Table: AP_INV_DISTS_UPDATE 12.1.1 standalone

owner AP·AP - Payables·244 columns

AP.AP_INV_DISTS_UPDATE·Explore AP module →

View: PA_TRX_FUNDS_CHK_MAIN_V 12.2.2

PA - Projects·58 columns

APPS.PA_TRX_FUNDS_CHK_MAIN_V·↳ MO_GLOBAL·↳ PA_BC_PACKETS·↳ PA_BUDGETARY_CONTROL_OPTIONS·Explore PA module →

Table: GMS_BC_PACKETS 12.2.2 link

owner GMS·GMS - Grants Accounting·138 columns

Budgetary control packets for funds checking

GMS.GMS_BC_PACKETS·Explore GMS module →

View: PA_XLA_BC_PKT_PO_DETAIL_V 12.1.1

PA - Projects·68 columns

APPS.PA_XLA_BC_PKT_PO_DETAIL_V·↳ GL_LEDGERS·↳ PA_BC_PACKETS·↳ PA_FUNDS_CONTROL_UTILS·Explore PA module →

Table: GL_BC_PACKETS 12.2.2 link

owner GL·GL - General Ledger·89 columns

Budgetary control queue table

GL.GL_BC_PACKETS·Explore GL module →

Table: PSA_BC_RESULTS_GT 12.2.2 standalone

PSA - Public Sector Financials·104 columns

APPS.PSA_BC_RESULTS_GT·Explore PSA module →

Table: IGI_ITR_CHARGE_LINES 12.2.2 link

owner IGI·IGI - Public Sector Financials International·43 columns

Holds details of charge lines

IGI.IGI_ITR_CHARGE_LINES·Explore IGI module →

View: AP_INVOICE_DISTRIBUTIONS_V 12.2.2

AP - Payables·192 columns

APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

Table: GL_JE_BATCHES 12.1.1 hub

owner GL·GL - General Ledger·73 columns

Journal entry batches

GL.GL_JE_BATCHES·Explore GL module →

View: GMS_FUNDSCTL_V 12.1.1

GMS - Grants Accounting·40 columns

- Retrofitted - Retrofitted

APPS.GMS_FUNDSCTL_V·↳ GMS_AWARDS·↳ GMS_BC_PACKETS·↳ GMS_BUDGET_VERSIONS·Explore GMS module →

Table: PO_BC_DISTRIBUTIONS 12.2.2 standalone

owner PO·PO - Purchasing·70 columns

It contains values for most of the sources used as Transaction Objects in XLA for PO. This is one of the main tables on which those Transaction objects derive values for core PO sources.

PO.PO_BC_DISTRIBUTIONS·Explore PO module →

Table: IGI_ITR_CHARGE_LINES_AUDIT 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·36 columns

Holds details of deleted charge lines

IGI.IGI_ITR_CHARGE_LINES_AUDIT·Explore IGI module →

Table: IGI_ITR_CHARGE_LINES_AUDIT_TMP 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·36 columns

Holds details of deleted charge lines

IGI.IGI_ITR_CHARGE_LINES_AUDIT_TMP·Explore IGI module →

Table: IGI_ITR_CHARGE_LINES_AUDIT_TMP 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·36 columns

Holds details of deleted charge lines