Results for “reversal_flag”
50+ results
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This table stores the SLA Claim Extract Header Data
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Stores the tax information of AP and AR invoices for Service Tax
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Encumbrance lines table
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The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row
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Reconciliation distributions records
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Reconciliation distributions records
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Holds details of charge lines
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The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row
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Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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Stores details of all MISCELLANEOUS distributions added for tax in AP invoice.
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Commercial Receivables Open Interface table.
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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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Displays records of invoice payments coupled with CIS Payment Voucher details.
APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →
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Stores the tax information of AP and AR invoices for Service Tax
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Encumbrance lines table
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Holds details of deleted charge lines
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Holds details of deleted charge lines
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Holds details of deleted charge lines
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Holds details of deleted charge lines
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Temporary table that stores the FACTS transactions
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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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Holds details of charge lines
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Holds details of charge lines
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APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
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Holds details of charge lines
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Subsidiary ledger test run work table. Used to run Subledger Update process in test mode to verify the bookings before running a live Update.
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
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APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
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Stores details of all MISCELLANEOUS distributions added for tax in AP invoice.
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Displays records of invoice payments coupled with CIS Payment Voucher details.
APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →
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View: FV_FACTS_TRX_V 12.2.2
This view is used to publish FACTS transactrion register information in Rxi
APPS.FV_FACTS_TRX_V·↳ FND_FLEX_VALUES·↳ FND_FLEX_VALUES_TL·↳ FND_ID_FLEX_SEGMENTS·Explore FV module →
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APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
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Temporary table that stores the FACTS transactions
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View of project-related invoice distributions in AP
APPS.PA_TRANSFER_AP_INVOICES_VIEW·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_SYSTEM_PARAMETERS·Explore PA module →
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View: FV_FACTS_TRX_V 12.1.1
This view is used to publish FACTS transactrion register information in Rxi
APPS.FV_FACTS_TRX_V·↳ FND_FLEX_VALUES·↳ FND_FLEX_VALUES_TL·↳ FND_ID_FLEX_SEGMENTS·Explore FV module →
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View of project-related invoice distributions in AP
APPS.PA_TRANSFER_AP_INVOICES_VIEW·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_SELF_ASSESSED_TAX_DIST·Explore PA module →
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View of project-related invoice distributions in AP for NL
APPS.PA_NL_TRANSFER_AP_INV_VIEW·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ MTL_SYSTEM_ITEMS·↳ PO_DISTRIBUTIONS·Explore PA module →
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View of project-related invoice distributions in AP for NL
APPS.PA_NL_TRANSFER_AP_INV_VIEW·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ MTL_SYSTEM_ITEMS·↳ PO_DISTRIBUTIONS·Explore PA module →
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Invoice payment records
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View: AP_INVOICE_PAYMENTS_V 12.1.1
APPS.AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
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APPS.AP_INVOICE_DISTRIBUTIONS_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_INCOME_TAX_REGIONS·Explore AP module →
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Copy of AP_INVOICE_DISTRIBUTIONS and two more columns for investment tax
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Copy of AP_INVOICE_DISTRIBUTIONS and two more columns for investment tax