Results for “transaction_amount”
50+ results
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archive for euro functional currency project
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Euro as a Functional Currency Archive
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Euro as a Functional Currency Archive
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IGS_FI_TRNSCTNS is the relation where the transactions recorded against a Bill are stored. This relation has a mapping to the Bill Header table as it stores the detail information against the header records. The transaction recorded in this
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View: AR_CORRESPONDENCES_V 12.2.2
(Release 11.5 Only)
APPS.AR_CORRESPONDENCES_V·↳ AR_CORRESPONDENCES·↳ AR_CORRESPONDENCE_PAY_SCHED·↳ AR_DUNNING_LETTERS·Explore AR module →
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Contains information regarding bond transactions like bond amount etc.
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View: XTR_ACCRLS_AMORT_V 12.2.2
APPS.XTR_ACCRLS_AMORT_V·↳ XTR_ACCRLS_AMORT·Explore XTR module →
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View: XTR_ACCRLS_AMORT_V 12.1.1
APPS.XTR_ACCRLS_AMORT_V·↳ XTR_ACCRLS_AMORT·Explore XTR module →
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Table: AP_CC_TRX_DETAILS_ARC 12.2.2
Archive table for CC Trx Details
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archive for euro functional currency project
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Contains information regarding bond transactions like bond amount etc.
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View: OKL_CS_BILLINGTRX_UV 12.1.1
Displays transaction-level billing information
APPS.OKL_CS_BILLINGTRX_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ FND_GLOBAL·Explore OKL module →
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Accruals amounts for deals and transactions, where user access to company information is enforced.
APPS.XTR_DISC_ACCRLS_AMORT_V·↳ FND_GLOBAL·↳ XTR_ACCRLS_AMORT·↳ XTR_COMPANY_AUTHORITIES·Explore XTR module →
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View: OKL_CS_TRX_PAYMENTS_UV 12.2.2
APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →
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Accruals amounts for deals and transactions, where user access to company information is enforced.
APPS.XTR_DISC_ACCRLS_AMORT_V·↳ FND_GLOBAL·↳ XTR_ACCRLS_AMORT·↳ XTR_COMPANY_AUTHORITIES·Explore XTR module →
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Accrual amounts for deal transactions
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View: OKL_CS_TRX_PAYMENTS_UV 12.1.1
APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →
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Business View
APPS.CEBV_BANK_STATEMENT_LINES·↳ CE_LOOKUPS·↳ CE_STATEMENT_HEADERS·↳ CE_STATEMENT_LINES·Explore CE module →
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Business View
APPS.CEFV_BANK_STATEMENT_LINES·↳ CE_LOOKUPS·↳ CE_STATEMENT_HEADERS·↳ CE_STATEMENT_LINES·Explore CE module →
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View: IGS_FI_EXT_INT 12.1.1
APPS.IGS_FI_EXT_INT·↳ IGS_FI_EXT_INT_ALL·Explore IGS module →
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This table stores detail-level credit card transaction information.
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View: OKL_BILLING_TRX_ALL_UV 12.1.1
Displays transaction-level billing information
APPS.OKL_BILLING_TRX_ALL_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ OKC_K_HEADERS_ALL_B·Explore OKL module →
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View: IGS_FI_EXT_CHGS_V 12.1.1
Retrieves all the External Charges incurred by the student.
APPS.IGS_FI_EXT_CHGS_V·↳ HZ_PARTIES·↳ IGS_CA_INST·↳ IGS_FI_INVLN_INT_ALL·Explore IGS module →
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Accrual amounts for deal transactions
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View: IGC_CBC_DR_V 12.1.1
View based on interface for Displaying Result
APPS.IGC_CBC_DR_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ GL_BUDGET_VERSIONS·Explore IGC module →
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Stores the write-off information for Accrual Reconciliation for periodic costing
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View: AR_CORRESPONDENCES_V 12.1.1
(Release 11.5 Only)
APPS.AR_CORRESPONDENCES_V·↳ AR_CORRESPONDENCES·↳ AR_CORRESPONDENCE_PAY_SCHED·↳ AR_DUNNING_LETTERS·Explore AR module →
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View: IGC_CBC_DR_V 12.2.2
View based on interface for Displaying Result
APPS.IGC_CBC_DR_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ GL_BUDGET_VERSIONS·Explore IGC module →
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This table is used as a source for the entry of all external charges from any third party.
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Accrual write-offs
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Accrual write-offs
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This table stores detail-level credit card transaction information.
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Business View
APPS.CEBV_BANK_STATEMENT_LINES·↳ CE_LOOKUPS·↳ CE_STATEMENT_HEADERS·↳ CE_STATEMENT_LINES·Explore CE module →
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Business View
APPS.CEFV_BANK_STATEMENT_LINES·↳ CE_LOOKUPS·↳ CE_STATEMENT_HEADERS·↳ CE_STATEMENT_LINES·Explore CE module →
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View: GL_BC_PACKETS_V 12.2.2
10SC ONLY
APPS.GL_BC_PACKETS_V·↳ GL_BC_PACKETS·↳ GL_BUDGET_VERSIONS·↳ GL_ENCUMBRANCE_TYPES·Explore GL module →
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Stores the write-off information for Accrual Reconciliation for periodic costing
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This entity describes the fee assessments against a person for a fee category fee liability.
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View: IGS_FI_FEE_AS 12.1.1
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View: CST_RCV_RAE_V 12.2.2
View on the Receiving Accounting events table. Selects information related to the receiving accounting event along with details of the receiving transaction, inventory organization, purchase order document, shipment, vendor etc
APPS.CST_RCV_RAE_V·↳ CST_ORGANIZATION_DEFINITIONS·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS_VL·Explore BOM module →
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View: OKL_BILLING_TRX_ALL_UV 12.2.2
Displays transaction-level billing information
APPS.OKL_BILLING_TRX_ALL_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ OKC_K_HEADERS_ALL_B·Explore OKL module →
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View: APBV_CREDIT_CARD_TRXNS 12.2.2
Based on AP_CREDIT_CARD_TRXNS_ALL, this business view contains credit card transaction data.
APPS.APBV_CREDIT_CARD_TRXNS·↳ AP_CREDIT_CARD_TRXNS_ALL·Explore AP module →
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View: OKL_CS_BILLINGTRX_UV 12.2.2
Displays transaction-level billing information
APPS.OKL_CS_BILLINGTRX_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ FND_GLOBAL·Explore OKL module →
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Receiving Accounting Events
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This entity stores the lines for the charges (External and Ancillary) which are imported from the Interface tables.
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View: GL_BC_PACKETS_V 12.1.1
10SC ONLY
APPS.GL_BC_PACKETS_V·↳ GL_BC_PACKETS·↳ GL_BUDGET_VERSIONS·↳ GL_ENCUMBRANCE_TYPES·Explore GL module →
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View: IGS_FI_IMPCHGS_LINES_V 12.1.1
This entity stores the lines for the charges (External and Ancillary) which are imported from the Interface tables.
APPS.IGS_FI_IMPCHGS_LINES_V·↳ IGS_FI_IMPCHGS_LINES·Explore IGS module →
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View: APBV_CREDIT_CARD_TRXNS 12.1.1
Based on AP_CREDIT_CARD_TRXNS_ALL, this business view contains credit card transaction data.
APPS.APBV_CREDIT_CARD_TRXNS·↳ AP_CREDIT_CARD_TRXNS_ALL·Explore AP module →
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This table holds the transactions those needs to be processed by Sales Credit Engine.