Results for “transfer_status_code”
50+ results
-
The XLA_TRANSFER_LOGS table stores the transfer to GL log information. This information is used to recover the failed transfer to GL requests. The log information is deleted once the transfer the batch is recovered or if the transfer requ
-
View: PABV_EXPENDITURES 12.1.1
- Retrofitted
APPS.PABV_EXPENDITURES·↳ PA_EXPENDITURES_ALL·Explore PA module →
-
Summarized project CIP costs
-
View of detail labor transactions for employee activity and utilization. PA_LABOR_EXPENDITURES_VIEW shows detail labor transactions for employee activity and utilization
APPS.PA_LABOR_EXPENDITURES_VIEW·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_PERSON_NAME·Explore PA module →
-
View: GMS_ENCUMBRANCES_V 12.1.1
APPS.GMS_ENCUMBRANCES_V·↳ GMS_ENCUMBRANCES·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·Explore GMS module →
-
View: PA_PROJ_REVENUE_VIEW 12.2.2
Project draft revenues
APPS.PA_PROJ_REVENUE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_REVENUES_ALL·↳ PA_DRAFT_REVENUE_ITEMS·Explore PA module →
-
This stores customer invoice information to be used in subcontractor workbench
-
View: PA_COST_DIST_LINES_V 12.2.2
APPS.PA_COST_DIST_LINES_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·Explore PA module →
-
PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances programs sweeps the commitment records to project balances, the commitments are inserted into this table.
-
This is an intermediate summarization table.
-
Pa_Cost_Distribution_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
-
Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
-
View: GMS_DRAFT_REVENUES_V 12.2.2
- Retrofitted
APPS.GMS_DRAFT_REVENUES_V·↳ GMS_AWARDS·↳ GMS_SECURITY·↳ HR_GENERAL·Explore GMS module →
-
The XLA_TRANSFER_LOGS table stores the transfer to GL log information. This information is used to recover the failed transfer to GL requests. The log information is deleted once the transfer the batch is recovered or if the transfer requ
-
Pa_MC_Draft_Revs_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
-
View: PABV_EXPENDITURES 12.2.2
- Retrofitted
APPS.PABV_EXPENDITURES·↳ PA_EXPENDITURES_ALL·Explore PA module →
-
APPS.PA_CC_DIST_LINES_SUMMARIZE_V·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
-
APPS.PA_CC_DIST_LINES_SUMMARIZE_V·↳ PA_CC_DIST_LINES_ALL·Explore PA module →
-
View: PA_PROJ_REVENUE_VIEW 12.1.1
Project draft revenues
APPS.PA_PROJ_REVENUE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_REVENUES_ALL·↳ PA_DRAFT_REVENUE_ITEMS·Explore PA module →
-
Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
-
PA_GL_COST_EXCEPT_SUM_V is a view that identifies the Cost Distribution Lines that prevent a period
APPS.PA_GL_COST_EXCEPT_SUM_V·↳ GL_PERIOD_STATUSES·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·Explore PA module →
-
Information about the cost distribution of expenditure items for each reporting set of books
-
The draft revenues generated for a project in each reporting currency
-
Pa_MC_Cost_Dist_Lines_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
-
Information about cross charge distributions of expenditure items for each reporting set of books.
-
Information about cross charge distributions of expenditure items for each reporting set of books.
-
Information about the cost distribution of expenditure items for each reporting set of books
-
The draft revenues generated for a project in each reporting currency
-
This is an intermediate summarization table.
-
10SC Only
APPS.PA_PROJECT_ASSET_LINES_V·↳ PA_LOOKUPS·↳ PA_PROJECTS·↳ PA_PROJECT_ASSETS_ALL·Explore PA module →
-
Identifies the details Cost Distribution Lines that prevent a period from being closed.
APPS.PA_COST_EXCEPTIONS_SUM_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURE_ITEMS_ALL·Explore PA module →
-
View: PAFV_EXPENDITURES 12.2.2
Business view to show information about the expenditures entered. Business view to show information about the expenditures entered.
APPS.PAFV_EXPENDITURES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_GROUPS_ALL·Explore PA module →
-
Pa_MC_Draft_Revs_ar is a table for Archive/Purge. Refer to comments on the columns in the main table
-
11i Only
APPS.PA_EXPEND_ITEMS_ADJUST2_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PA module →
-
Information about the accounting distributions related to transfer price for cross charged expenditure items.
-
Multi-org, single currency view
APPS.PA_DRAFT_REVENUES_ALL_MRC_V2·↳ PA_DRAFT_REVENUES_ALL·↳ PA_MC_DRAFT_REVS_ALL·Explore PA module →
-
Table: PJI_FM_EXTR_DINVCITM 12.2.2
This is an intermediate summarization table.
-
Table: PJI_FM_EXTR_DINVCITM 12.1.1
This is an intermediate summarization table.
-
Groups of encumbrance items incurred by employees or organizations in an encumbrance batch
-
View of detail labor transactions for employee activity and utilization. PA_LABOR_EXPENDITURES_VIEW shows detail labor transactions for employee activity and utilization
APPS.PA_LABOR_EXPENDITURES_VIEW·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_PERSON_NAME·Explore PA module →
-
View: PA_EXPENDITURES_V 12.2.2
10SC Only
APPS.PA_EXPENDITURES_V·↳ PA_EXPENDITURES·↳ PA_EXPENDITURES_UTILS·↳ PER_ALL_PEOPLE_F·Explore PA module →
-
PA_GL_COST_EXCEPT_DET_V is a view that identifies the Cost Distribution Lines that prevents the PA GL period from being closed.
APPS.PA_GL_COST_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURES_UTILS·Explore PA module →
-
Identifies the details Cost Distribution Lines that prevent a period from being closed.
APPS.PA_COST_EXCEPTIONS_DET_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
-
Identifies the details Cost Distribution Lines that prevent a period from being closed.
APPS.PA_COST_EXCEPTIONS_DET_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PA module →
-
Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
-
Identifies the details Cost Distribution Lines that prevent a period from being closed.
APPS.PA_COST_EXCEPTIONS_SUM_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURE_ITEMS_ALL·Explore PA module →
-
View: PAFV_EXPENDITURES 12.1.1
Business view to show information about the expenditures entered. Business view to show information about the expenditures entered.
APPS.PAFV_EXPENDITURES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_GROUPS_ALL·Explore PA module →
-
View: PA_MULTI_CUSTOMERS_V 12.2.2
10SC Only
APPS.PA_MULTI_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·↳ PA_AGREEMENTS_ALL·Explore PA module →