Results for “reference_3”
50+ results
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Table: FV_SF224_VOID_TEMP 12.1.1
Used by FMS Form 224 process to store the voided transactions for processing
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Table: FV_SF224_VOID_TEMP 12.2.2
Used by FMS Form 224 process to store the voided transactions for processing
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View: PA_JE_LINES 12.1.1
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 →
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Table: IGI_INT_ARCH_REFS 12.2.2
Archives generic interface data
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Table: IGI_INT_ARCH_REFS 12.1.1
Archives generic interface data
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Subledger dependent parameters
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Cross-references between subledgers and Oracle General Ledger's journal entries
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View: GLFV_JOURNAL_LINES 12.1.1
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 →
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Subledger dependent parameters
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View: GLBV_JOURNAL_LINES 12.1.1
APPS.GLBV_JOURNAL_LINES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →
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View: PA_JE_LINES 12.2.2
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 →
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APPS.IGCBV_CBC_JOURNAL_LINES·↳ IGC_CBC_JE_BATCHES·↳ IGC_CBC_JE_LINES·Explore IGC module →
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View: IGC_CC_INTERFACE_V 12.2.2
APPS.IGC_CC_INTERFACE_V·↳ IGC_CC_INTERFACE·Explore IGC module →
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APPS.IGCBV_CBC_JOURNAL_LINES·↳ IGC_CBC_JE_BATCHES·↳ IGC_CBC_JE_LINES·Explore IGC module →
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APPS.IGCFV_CBC_JOURNAL_LINES·↳ FND_CURRENCIES·↳ GL_BUDGET_VERSIONS·↳ GL_CODE_COMBINATIONS·Explore IGC module →
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View: GL_BUDGET_JOURNALS_V 12.2.2
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
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View: IGC_CC_INTERFACE_V 12.1.1
APPS.IGC_CC_INTERFACE_V·↳ IGC_CC_INTERFACE·Explore IGC module →
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Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
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View: IGC_CBC_JE_LINES_V 12.1.1
APPS.IGC_CBC_JE_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ GL_LOOKUPS·↳ IGC_CBC_JE_BATCHES·Explore IGC module →
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Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
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View: IGC_CBC_JE_LINES_V 12.2.2
APPS.IGC_CBC_JE_LINES_V·↳ GL_ENCUMBRANCE_TYPES·↳ GL_LOOKUPS·↳ IGC_CBC_JE_BATCHES·Explore IGC module →
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APPS.IGCFV_CBC_JOURNAL_LINES·↳ FND_CURRENCIES·↳ GL_BUDGET_VERSIONS·↳ GL_CODE_COMBINATIONS·Explore IGC module →
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Stores transactions that are processed by the FMS Form 1219/1220 process
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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
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Accounting rows purged from the AX_SLE_HEADERS table
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Cross-references between subledgers and Oracle General Ledger's journal entries
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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
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Journal entry lines
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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
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Temporary work table populated with summary data used in FACTS report generation
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Table: FV_PYA_TRANSACTIONS 12.2.2
Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
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Temporary data for the commitment budgetary control module's open interface loading process
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Temporary data for the commitment budgetary control module's open interface loading process
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View: GL_JE_LINES_V 12.1.1
APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
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Journal entry lines to be archived
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Temporary work table populated with summary data used in FACTS report generation
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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 →
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View: GL_JE_LINES_V 12.2.2
APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
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Information about the accounting distributions related to transfer price for cross charged expenditure items.
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Interface table for passing transactions to the commitment budgetary control submodule for funds checking and reservation
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Journal entry lines to be archived
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Table: FV_PYA_TRANSACTIONS 12.1.1
Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
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Contains those records selected for reporting in the specified period
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View: GL_BUDGET_JOURNALS_V 12.1.1
10SC ONLY
APPS.GL_BUDGET_JOURNALS_V·↳ GL_JE_BATCHES·↳ GL_JE_CATEGORIES·↳ GL_JE_HEADERS·Explore GL module →
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Contains those records selected for reporting in the specified period
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Commitment budgetary control journal entry lines
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Journal entry lines