Results for “record_type”
50+ results
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Lookup Type: RECORD_TYPE 12.1.1
Record Type
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Lookup Type: RECORD_TYPE 12.2.2
Record Type
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Table: PJI_PMV_EC_RC_DIM_TMP 12.1.1
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Holds transfer file information
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Table: PJI_PJP_RMAP_FPR 12.1.1
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Holds check total information
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View to implement the master block in 'Review Unmacted Records' form.
APPS.IGF_AP_RW_UNMATCH_REC_V·↳ IGF_AP_REVIEW_DET_V·↳ IGS_CA_INST·Explore IGF module →
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PAY_IE_TAX_TRAILER_INTERFACE,Interface table used for uploading data into PAYE tables from a flat file.
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Implementation-defined values within class categories that can be used to classify projects.
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View: PA_CAPITAL_EXCEPTIONS 12.2.2
Capital Reporting Exceptions View
APPS.PA_CAPITAL_EXCEPTIONS·↳ PA_REPORTING_EXCEPTIONS·Explore PA module →
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Table: FV_CCR_PROCESS_REPORT 12.2.2
The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.
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Holds details of journal header
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Records the Dutch Assignment SCL Context Information Migrated used by the Report
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Implementation-defined categories for classifying project.
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Information on successfully transferred bank statements
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View: IGF_AP_PERSON_MATCH 12.1.1
Retrieves the list of ISIR or Profile records which had a partial match with the person record present in the system
APPS.IGF_AP_PERSON_MATCH·↳ IGF_AP_PERSON_MATCH_ALL·Explore IGF module →
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Table: PJI_PJP_RMAP_FPR 12.2.2
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Holds check total information
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Contains information on budget journal batches
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Based on IGI_BUD_JOURNAL_PERIODS
APPS.IGI_BUD_JOURNAL_PERIODS_V·↳ IGI_BUD_JOURNAL_PERIODS·Explore IGI module →
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Table: ISC_FS_002_MV 12.1.1
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Estimated costs for activities
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Table: PJI_PMV_ET_RT_DIM_TMP 12.1.1
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View: IGF_AP_REVIEW_MAST_V 12.1.1
Retrieves the distinct award year and record type details from the list of ISIR or Profile records which have partial matching information with person record in the system
APPS.IGF_AP_REVIEW_MAST_V·↳ IGF_AP_PERSON_MATCH·Explore IGF module →
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Table: JAI_AP_ETDS_ERRORS_T 12.1.1
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This summary table holds Payment discount iformation. It is used to support Procure to Pay portlets.
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Contains information on budget journal lines
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Table: JAI_AP_ETDS_ERRORS_T 12.2.2
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Table: ISC_FS_004_MV 12.1.1
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APPS.XTR_PAY_REC_RECONCILIATION_V·↳ XTR_PAY_REC_RECONCILIATION·Explore XTR module →
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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: PA_CAPITAL_EXCEPTIONS 12.1.1
Capital Reporting Exceptions View
APPS.PA_CAPITAL_EXCEPTIONS·↳ PA_REPORTING_EXCEPTIONS·Explore PA module →
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View: PJI_CLASS_CODES_V 12.1.1
This is an internal summarization view.
APPS.PJI_CLASS_CODES_V·↳ PJI_CLASS_CODES·Explore PJI module →
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Table: PJI_PROJECT_CLASSES 12.1.1
Class codes of class categories that are used to classify projects.
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PAY_IE_TAX_HEADER_INTERFACE,Interface table used for uploading data into PAYE tables from a flat file.
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This table stores summarized data for utilization and availabilty measures by resource and worktype for project intelligence
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Information about dangling records of resource summarization.
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View: IGFBV_DL_YTD_SUMMARY 12.1.1
Base view for the entity that holds Year to Date Direct Loan Summary
APPS.IGFBV_DL_YTD_SUMMARY·↳ IGF_DB_YTD_SMR_ALL·Explore IGF module →
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Records the Dutch Assignment SCL Context Information Migrated used by the Report
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View: IGI_INT_FILE_V 12.2.2
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PA_RES_AVAILABILITY is a table storing available/overcommitted percent and hours of a resource for a given period.
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This is an intermediate summarization table.
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APPS.XTR_EXT_IMPORT_INTERFACE_V·↳ XTR_EXT_IMPORT_INTERFACE·Explore XTR module →
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View: IGF_AP_PERSON_MATCH_V 12.1.1
APPS.IGF_AP_PERSON_MATCH_V·↳ HZ_PARTIES·↳ IGF_AP_MATCH_DETAILS·↳ IGF_AP_PERSON_MATCH·Explore IGF module →
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View: PJI_CLASS_CATEGORIES_V 12.1.1
This is an internal summarization view.
APPS.PJI_CLASS_CATEGORIES_V·↳ PJI_CLASS_CATEGORIES·Explore PJI module →
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Holds transfer file information
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View: IGF_AP_REVIEW_DET_V 12.1.1
APPS.IGF_AP_REVIEW_DET_V·↳ IGF_AP_CSS_INTERFACE·↳ IGF_AP_ISIR_INTRFACE·↳ IGF_AP_PERSON_MATCH·Explore IGF module →
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The XTR_EXT_IMPORT_INTERFACE table contains information about bank statements that will be transferred into Oracle Treasury for reconciliation
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The XTR_EXT_IMPORT_INTERFACE table contains information about bank statements that will be transferred into Oracle Treasury for reconciliation
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Estimated costs for activities