Table: FV_SF224_VOID_TEMP | Oracle EBS ETRM Search

General Ledger journal lines record debit or credit amounts to General Ledger accounts, or use formulas to calculate journal amounts for General Ledger accounts.

APPS.GLFV_JOURNAL_LINES·↳ GL_CODE_COMBINATIONS·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →

Table: FV_SF1219_TEMP 12.1.1 satellite-leaning

owner FV·FV - Federal Financials·44 columns

Stores transactions that are processed by the FMS Form 1219/1220 process

FV.FV_SF1219_TEMP·Explore FV module →

Table: PA_XLA_UPG_LINES_GT 12.2.2 standalone

owner PA·PA - Projects·27 columns

PA.PA_XLA_UPG_LINES_GT·Explore PA module →

View: PA_JE_LINES 12.2.2

PA - Projects·13 columns

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 →

View: IGCBV_CBC_JOURNAL_LINES 12.2.2

IGC - Contract Commitment·33 columns

APPS.IGCBV_CBC_JOURNAL_LINES·↳ IGC_CBC_JE_BATCHES·↳ IGC_CBC_JE_LINES·Explore IGC module →

Table: AR_TRX_SUMMARY 12.2.2 satellite-leaning

owner AR·AR - Receivables·50 columns

This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st

AR.AR_TRX_SUMMARY·Explore AR module →

Table: FV_PYA_TRANSACTIONS 12.2.2

owner FV·FV - Federal Financials·53 columns

Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details

FV.FV_PYA_TRANSACTIONS·Explore FV module →

View: IGC_CC_INTERFACE_V 12.1.1

IGC - Contract Commitment·46 columns

APPS.IGC_CC_INTERFACE_V·↳ IGC_CC_INTERFACE·Explore IGC module →

View: IGCBV_CBC_JOURNAL_LINES 12.1.1

IGC - Contract Commitment·33 columns

APPS.IGCBV_CBC_JOURNAL_LINES·↳ IGC_CBC_JE_BATCHES·↳ IGC_CBC_JE_LINES·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: FV_PYA_TRANSACTION_HISTORY 12.2.2 standalone

owner FV·FV - Federal Financials·35 columns

Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program

FV.FV_PYA_TRANSACTION_HISTORY·Explore FV module →

View: GL_BUDGET_JOURNALS_V 12.2.2

GL - General Ledger·36 columns

10SC ONLY

APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →

View: IGCFV_CBC_JOURNAL_LINES 12.1.1

IGC - Contract Commitment·39 columns

APPS.IGCFV_CBC_JOURNAL_LINES·↳ FND_CURRENCIES·↳ GL_BUDGET_VERSIONS·↳ GL_CODE_COMBINATIONS·Explore IGC module →

Table: FV_PYA_TRANSACTION_HISTORY 12.1.1 standalone

owner FV·FV - Federal Financials·35 columns

Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program

FV.FV_PYA_TRANSACTION_HISTORY·Explore FV module →

View: PA_CC_DIST_LINES_ALL_MRC_V 12.2.2

PA - Projects·61 columns

Multi-org, single currency view for pa_cc_dist_lines_all

APPS.PA_CC_DIST_LINES_ALL_MRC_V·↳ PA_CC_DIST_LINES_ALL·↳ PA_MC_CC_DIST_LINES_ALL·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: IGC_CBC_JE_LINES_V 12.1.1

IGC - Contract Commitment·61 columns

APPS.IGC_CBC_JE_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ GL_LOOKUPS·↳ IGC_CBC_JE_BATCHES·Explore IGC module →

Table: FV_SF224_TEMP 12.2.2 link

owner FV·FV - Federal Financials·64 columns

Contains those records selected for reporting in the specified period

FV.FV_SF224_TEMP·Explore FV module →

View: APBV_EXPENSE_REPORT_HEADERS 12.1.1

AP - Payables·73 columns

APPS.APBV_EXPENSE_REPORT_HEADERS·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_WEB_OA_ACTIVE_PKG·Explore AP module →

Table: AR_TRX_BAL_SUMMARY 12.1.1 satellite-leaning

owner AR·AR - Receivables·41 columns

This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st

AR.AR_TRX_BAL_SUMMARY·Explore AR module →

View: IGC_CBC_JE_LINES_V 12.2.2

IGC - Contract Commitment·61 columns

APPS.IGC_CBC_JE_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ GL_LOOKUPS·↳ IGC_CBC_JE_BATCHES·Explore IGC module →

Table: AR_TRX_BAL_SUMMARY 12.2.2 satellite-leaning

owner AR·AR - Receivables·41 columns

This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st

AR.AR_TRX_BAL_SUMMARY·Explore AR module →

View: AP_EXPENSE_REPORT_HEADERS_V 12.2.2

AP - Payables·97 columns

Expense Report History in Oracle Internet Expenses is based on this view

APPS.AP_EXPENSE_REPORT_HEADERS_V·↳ AP_AWT_GROUPS·↳ AP_EXPENSE_REPORTS·↳ AP_EXPENSE_REPORT_HEADERS·Explore AP module →

Table: AX_SLE_HEADERS_ARCH 12.2.2 satellite-leaning

owner AX·AX - Global Accounting Engine·47 columns

Accounting rows purged from the AX_SLE_HEADERS table

AX.AX_SLE_HEADERS_ARCH·Explore AX module →

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