Results for “subledger_doc_sequence_value”

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Table: IGI_INT_ARCH_REFS 12.2.2

owner IGI·IGI - Public Sector Financials International·20 columns

Archives generic interface data

IGI.IGI_INT_ARCH_REFS·Explore IGI module →
View: CST_PAC_AE_LINES_V 12.2.2

BOM - Bills of Material·52 columns

APPS.CST_PAC_AE_LINES_V·↳ CST_AE_LINES·↳ CST_ENCUMBRANCE_LINES·Explore BOM module →
Table: JG_ZZ_AP_TMP_DETAIL 12.1.1

owner AP·JG - Regional Localizations·25 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Payables

AP.JG_ZZ_AP_TMP_DETAIL·Explore JG 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

GL.GL_IMPORT_REFERENCES·Explore GL module →
Table: AP_ENCUMBRANCE_LINES_ALL 12.1.1 link

owner AP·AP - Payables·35 columns

Encumbrance lines table

AP.AP_ENCUMBRANCE_LINES_ALL·Explore AP module →
View: RCV_SUB_LEDGER_DET_MRC_V 12.1.1

PO - Purchasing·75 columns

APPS.RCV_SUB_LEDGER_DET_MRC_V·↳ RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
Table: JG_ZZ_AR_TMP_DETAIL 12.2.2

owner AR·JG - Regional Localizations·29 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Receivables

AR.JG_ZZ_AR_TMP_DETAIL·Explore JG module →
View: JG_ZZ_TA_JE_LINES_V 12.1.1

JG - Regional Localizations·91 columns

APPS.JG_ZZ_TA_JE_LINES_V·↳ FND_DOCUMENT_SEQUENCES·↳ GL_CODE_COMBINATIONS·↳ GL_DAILY_CONVERSION_TYPES·Explore JG module →
Table: GL_IMPORT_REFERENCES 12.1.1 link

owner GL·GL - General Ledger·22 columns

Cross-references between subledgers and Oracle General Ledger's journal entries

GL.GL_IMPORT_REFERENCES·Explore GL module →
View: RCV_SUB_LEDGER_DET_MRC_V 12.2.2

PO - Purchasing·75 columns

APPS.RCV_SUB_LEDGER_DET_MRC_V·↳ RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
Table: JG_ZZ_AR_TMP_DETAIL 12.1.1

owner AR·JG - Regional Localizations·29 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Receivables

AR.JG_ZZ_AR_TMP_DETAIL·Explore JG module →
View: RCV_REC_SUB_LEDGER_MRC_V 12.2.2

PO - Purchasing·77 columns

- Retrofitted

APPS.RCV_REC_SUB_LEDGER_MRC_V·↳ RCV_MC_REC_SUB_LEDGER·Explore PO module →
Table: JG_ZZ_AP_TMP_DETAIL 12.2.2

owner AP·JG - Regional Localizations·25 columns

Used for calculating sub-ledger balances and holding detailed reporting data for Payables

AP.JG_ZZ_AP_TMP_DETAIL·Explore JG module →
Table: IGI_INT_ARCH_REFS 12.1.1

owner IGI·IGI - Public Sector Financials International·20 columns

Archives generic interface data

IGI.IGI_INT_ARCH_REFS·Explore IGI module →
Table: OKL_AE_LINES_ALL 12.1.1 satellite-leaning

owner OKL·OKL - Leasing and Finance Management·57 columns

Accounting Entry lines

OKL.OKL_AE_LINES_ALL·Explore OKL module →
Table: CST_AE_LINES 12.1.1 link

owner BOM·BOM - Bills of Material·52 columns

Stores debits and credits for Periodic Distributions

BOM.CST_AE_LINES·Explore BOM module →
Table: CST_AE_LINES 12.2.2 link

owner BOM·BOM - Bills of Material·52 columns

Stores debits and credits for Periodic Distributions

BOM.CST_AE_LINES·Explore BOM module →
View: RCV_REC_SUB_LEDGER_MRC_V 12.1.1

PO - Purchasing·77 columns

- Retrofitted

APPS.RCV_REC_SUB_LEDGER_MRC_V·↳ RCV_MC_REC_SUB_LEDGER·Explore PO module →
View: IGI_BUD_GL_INTERFACE_V 12.1.1

IGI - Public Sector Financials International·128 columns

Based on GL_INTERFACE and GL_PERIOD_STATUSES

APPS.IGI_BUD_GL_INTERFACE_V·↳ FND_APPLICATION·↳ GL_INTERFACE·↳ GL_PERIOD_STATUSES·Explore IGI module →
Table: CST_ENCUMBRANCE_LINES 12.2.2 standalone

owner BOM·BOM - Bills of Material·52 columns

Stores encumbrance account distributions for periodic costing

BOM.CST_ENCUMBRANCE_LINES·Explore BOM module →
Table: RCV_MC_REC_SUB_LEDGER 12.1.1 standalone

owner PO·PO - Purchasing·79 columns

MRC sub-table of RCV_RECEIVING_SUB_LEDGER

PO.RCV_MC_REC_SUB_LEDGER·Explore PO module →
View: GL_JE_JOURNAL_LINES_V 12.1.1

GL - General Ledger·166 columns

APPS.GL_JE_JOURNAL_LINES_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →
View: JG_ZZ_TA_JE_LINES_V 12.2.2

JG - Regional Localizations·91 columns

APPS.JG_ZZ_TA_JE_LINES_V·↳ FND_DOCUMENT_SEQUENCES·↳ GL_CODE_COMBINATIONS·↳ GL_DAILY_CONVERSION_TYPES·Explore JG module →
Table: AP_AE_LINES_ALL 12.1.1 link

owner AP·AP - Payables·56 columns

Accounting entry lines table

AP.AP_AE_LINES_ALL·Explore AP module →
Table: AP_ENCUMBRANCE_LINES_ALL 12.2.2 link

owner AP·AP - Payables·35 columns

Encumbrance lines table

AP.AP_ENCUMBRANCE_LINES_ALL·Explore AP module →
View: GL_JE_LINES_V 12.1.1

GL - General Ledger·110 columns

APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
Table: RCV_MC_SUB_LEDGER_DETAILS 12.2.2 standalone

owner PO·PO - Purchasing·75 columns

MRC sub-table of RCV_SUB_LEDGER_DETAILS

PO.RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
Table: GL_JE_LINES 12.2.2 hub-leaning

owner GL·GL - General Ledger·94 columns

Journal entry lines

GL.GL_JE_LINES·Explore GL module →
View: GL_JE_LINES_V 12.2.2

GL - General Ledger·121 columns

APPS.GL_JE_LINES_V·↳ GL_CODE_COMBINATIONS·↳ GL_JE_LINES·↳ GL_JE_LINES_RECON·Explore GL module →
Table: RCV_RECEIVING_SUB_LEDGER 12.1.1 link

owner PO·PO - Purchasing·77 columns

Receiving subledger

PO.RCV_RECEIVING_SUB_LEDGER·Explore PO module →
Table: RCV_MC_REC_SUB_LEDGER 12.2.2 standalone

owner PO·PO - Purchasing·79 columns

MRC sub-table of RCV_RECEIVING_SUB_LEDGER

PO.RCV_MC_REC_SUB_LEDGER·Explore PO module →
Table: PN_AE_LINES_ALL 12.2.2 satellite-leaning

owner PN·PN - Property Manager·56 columns

The accounting lines table

PN.PN_AE_LINES_ALL·Explore PN module →
Table: OKL_AE_LINES_ALL 12.2.2 satellite-leaning

owner OKL·OKL - Lease and Finance Management·57 columns

Accounting Entry lines

OKL.OKL_AE_LINES_ALL·Explore OKL module →
Table: RCV_SUB_LEDGER_DETAILS 12.2.2 standalone

owner PO·PO - Purchasing·75 columns

Detailed accounting lines for the receiving transaction

PO.RCV_SUB_LEDGER_DETAILS·Explore PO module →
Table: OZF_AE_LINES_ALL 12.1.1 satellite-leaning

owner OZF·OZF - Trade Management·74 columns

This table stores Accounting lines for a account header

OZF.OZF_AE_LINES_ALL·Explore OZF module →
Table: RCV_RECEIVING_SUB_LEDGER 12.2.2 link

owner PO·PO - Purchasing·77 columns

Receiving subledger

PO.RCV_RECEIVING_SUB_LEDGER·Explore PO module →
View: GL_JE_JOURNAL_LINES_V 12.2.2

GL - General Ledger·166 columns

APPS.GL_JE_JOURNAL_LINES_V·↳ GL_JE_BATCHES·↳ GL_JE_HEADERS·↳ GL_JE_LINES·Explore GL module →
Table: OZF_AE_LINES_ALL 12.2.2 satellite-leaning

owner OZF·OZF - Trade Management·74 columns

This table stores Accounting lines for a account header

OZF.OZF_AE_LINES_ALL·Explore OZF module →
Table: CST_ENCUMBRANCE_LINES 12.1.1 standalone

owner BOM·BOM - Bills of Material·52 columns

Stores encumbrance account distributions for periodic costing

BOM.CST_ENCUMBRANCE_LINES·Explore BOM module →
View: IGI_BUD_GL_INTERFACE_V 12.2.2

IGI - Public Sector Financials International·128 columns

Based on GL_INTERFACE and GL_PERIOD_STATUSES

APPS.IGI_BUD_GL_INTERFACE_V·↳ FND_APPLICATION·↳ GL_INTERFACE·↳ GL_PERIOD_STATUSES·Explore IGI module →
Table: PN_AE_LINES_ALL 12.1.1 satellite-leaning

owner PN·PN - Property Manager·56 columns

The accounting lines table

PN.PN_AE_LINES_ALL·Explore PN module →
Table: AP_AE_LINES_ALL 12.2.2 link

owner AP·AP - Payables·56 columns

Accounting entry lines table

AP.AP_AE_LINES_ALL·Explore AP module →
Table: GL_JE_LINES 12.1.1 hub-leaning

owner GL·GL - General Ledger·94 columns

Journal entry lines

GL.GL_JE_LINES·Explore GL module →
Table: GL_INTERFACE 12.2.2 link

owner GL·GL - General Ledger·133 columns

Import journal entry batches

GL.GL_INTERFACE·Explore GL module →
Table: GL_INTERFACE_HISTORY 12.2.2 link

owner GL·GL - General Ledger·130 columns

Imported journal entry batches

GL.GL_INTERFACE_HISTORY·Explore GL module →
Table: GL_INTERFACE_HISTORY 12.1.1 link

owner GL·GL - General Ledger·130 columns

Imported journal entry batches

GL.GL_INTERFACE_HISTORY·Explore GL module →
Table: RCV_SUB_LEDGER_DETAILS 12.1.1 standalone

owner PO·PO - Purchasing·75 columns

Detailed accounting lines for the receiving transaction

PO.RCV_SUB_LEDGER_DETAILS·Explore PO module →
Table: RCV_MC_SUB_LEDGER_DETAILS 12.1.1 standalone

owner PO·PO - Purchasing·75 columns

MRC sub-table of RCV_SUB_LEDGER_DETAILS

PO.RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
Table: GL_XFR_INTERFACE 12.2.2 standalone

owner GL·GL - General Ledger·140 columns

This table is a custom version of the gl_interface table for use by the balance transfer.

GL.GL_XFR_INTERFACE·Explore GL module →
Table: PA_GL_INTERFACE 12.1.1 standalone

owner PA·PA - Projects·128 columns

PA_GL_INTERFACE this table is used for interfacing Labor Cost records to GL Journal Import Process of GL and Tieback process of PA will refer to this table.

PA.PA_GL_INTERFACE·Explore PA module →

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