Table: AR_GTA_AR_DIFFERENCE_TEMP | Oracle EBS ETRM Search

Table: AR_GTA_AR_DIFFERENCE_TEMP 12.2.2

owner AR·AR - Receivables·5 columns

AR.AR_GTA_AR_DIFFERENCE_TEMP·Explore AR module →

View: JAI_AR_TRX_DTLS_V 12.1.1

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: OE_RMA_INVOICE_NUMBER_V 12.1.1

ONT - Order Management·8 columns

This view is used for the ValueSet

APPS.OE_RMA_INVOICE_NUMBER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·↳ RA_BATCH_SOURCES·Explore ONT module →

Table: FII_AP_PS_RATES_TEMP 12.1.1

owner FII·FII - Financial Intelligence·4 columns

This table is used for storing information global conversion rates.

FII.FII_AP_PS_RATES_TEMP·Explore FII module →

Table: JMF_GTA_AR_DIFFERENCE_TEMP 12.1.1

owner JMF·JMF - Supply Chain Localizations·5 columns

JMF.JMF_GTA_AR_DIFFERENCE_TEMP·Explore JMF module →

View: JAI_AR_TRX_DTLS_V 12.2.2

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →

View: PA_CE_EXP_REPORTS_V 12.2.2

PA - Projects·10 columns

APPS.PA_CE_EXP_REPORTS_V·↳ PA_COST_DISTRIBUTION_LINES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →

View: AR_IDEP_ACTIONS_NOT_TAKEN 12.1.1

AR - Receivables·11 columns

APPS.AR_IDEP_ACTIONS_NOT_TAKEN·↳ AR_IDEP_UTILS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore AR module →

View: AR_TRX_INF_V 12.1.1

AR - Receivables·8 columns

APPS.AR_TRX_INF_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ RA_BATCH_SOURCES_ALL·Explore AR module →

View: OE_RMA_INVOICE_NUMBER_V 12.2.2

ONT - Order Management·8 columns

This view is used for the ValueSet

APPS.OE_RMA_INVOICE_NUMBER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·↳ RA_BATCH_SOURCES·Explore ONT module →

View: PA_CE_TRANSACTIONS_V 12.2.2

PA - Projects·13 columns

APPS.PA_CE_TRANSACTIONS_V·↳ PA_EXPENDITURES_ALL·↳ PA_EXPENDITURE_ITEMS_ALL·↳ PA_TASKS·Explore PA module →

View: OKS_BTN_PR_V 12.1.1

OKS - Service Contracts·13 columns

View for table OKS_BTN_PR

APPS.OKS_BTN_PR_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: AR_RGW_RECEIPT_HISTORY_V 12.2.2

AR - Receivables·10 columns

(Release 10SC Only)

APPS.AR_RGW_RECEIPT_HISTORY_V·↳ AR_CASH_RECEIPT_HISTORY·↳ AR_LOOKUPS·Explore AR module →

View: CE_CP_ARR_V 12.1.1

CE - Cash Management·10 columns

Cash Positioning source for Discoverer - AR Receipts

APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →

View: ZX_USER_PROC_HDR_INPUT_V 12.1.1

FND - Application Object Library·9 columns

APPS.ZX_USER_PROC_HDR_INPUT_V·↳ ZX_LINES_DET_FACTORS·↳ ZX_TRX_PRE_PROC_OPTIONS_GT·Explore FND module →

View: CE_AR_FC_RECEIPTS_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AR receipts

APPS.CE_AR_FC_RECEIPTS_V·↳ ARP_CASHBOOK·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore CE module →

View: RA_CUST_TRX_LINE_V 12.1.1

GMF - Process Manufacturing Financials·14 columns

Customer transaction line view

APPS.RA_CUST_TRX_LINE_V·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·↳ RA_CUSTOMER_TRX_ALL·Explore GMF module →

View: CE_AP_FC_DUE_INVOICES_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates

APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →

View: PA_CE_BILLING_EVENTS_V 12.1.1

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

View: CE_AS_FC_SALES_FCST_V 12.1.1

CE - Cash Management·11 columns

Forecasting source - Oracle Sales

APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →

View: CE_CP_ARR_V 12.2.2

CE - Cash Management·10 columns

Cash Positioning source for Discoverer - AR Receipts

APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →

View: PA_CE_INVOICES_V 12.2.2

PA - Projects·10 columns

APPS.PA_CE_INVOICES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES_ALL·↳ PA_DRAFT_INVOICES_ALL·Explore PA module →

View: PA_CE_INVOICES_V 12.1.1

PA - Projects·10 columns

APPS.PA_CE_INVOICES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES_ALL·↳ PA_DRAFT_INVOICES_ALL·Explore PA module →

View: SO_RA_CUSTOMER_TRX_V 12.1.1

OE - Order Entry·15 columns

APPS.SO_RA_CUSTOMER_TRX_V·↳ OE_QUERY·↳ RA_BATCH_SOURCES·↳ RA_CUSTOMER_TRX·Explore OE module →

View: AR_IDEP_ACTIONS_TAKEN 12.1.1

AR - Receivables·15 columns

APPS.AR_IDEP_ACTIONS_TAKEN·↳ AR_IDEP_UTILS·↳ RA_CUSTOMER_TRX_ALL·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore AR module →

View: CE_AP_FC_EXP_REPORTS_V 12.2.2

CE - Cash Management·15 columns

Forecasting source - AP Expense Reports

APPS.CE_AP_FC_EXP_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_EXPENSE_REPORT_LINES_ALL·Explore CE module →

View: AR_BR_HISTORY_V 12.2.2

AR - Receivables·15 columns

APPS.AR_BR_HISTORY_V·↳ AR_LOOKUPS·↳ AR_TRANSACTION_HISTORY·Explore AR module →

View: CE_AR_FC_INVOICES_V 12.1.1

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →

View: OE_RA_CUSTOMER_TRX_V 12.2.2

ONT - Order Management·16 columns

Invoice/Credit memo information

APPS.OE_RA_CUSTOMER_TRX_V·↳ OE_INVOICE_PUB·↳ RA_BATCH_SOURCES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore ONT module →

View: CE_REVERSAL_AR_TRX_V 12.1.1

CE - Cash Management·16 columns

APPS.CE_REVERSAL_AR_TRX_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore CE module →

View: CE_PAY_FC_PAYROLL_V 12.2.2

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

View: CE_PAY_FC_PAYROLL_V 12.1.1

CE - Cash Management·12 columns

Forecasting source - payroll expenses

APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →

Table: FII_AR_PAYSCH_INSERT_GT 12.1.1

owner FII·FII - Financial Intelligence·5 columns

FII.FII_AR_PAYSCH_INSERT_GT·Explore FII module →

View: CE_AS_FC_SALES_FCST_V 12.2.2

CE - Cash Management·11 columns

Forecasting source - Oracle Sales

APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →

View: OZF_X_INVOICES_V 12.1.1

OZF - Trade Management·11 columns

APPS.OZF_X_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OZF module →

View: OKS_BILL_TRANSACTIONS_V 12.1.1

OKS - Service Contracts·13 columns

View for table OKC_CONTRACT_BILLINGS

APPS.OKS_BILL_TRANSACTIONS_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: CE_PO_FC_REQUISITIONS_V 12.2.2

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →

View: CE_PO_FC_REQUISITIONS_V 12.1.1

CE - Cash Management·13 columns

Forecasting source - goods and services PO requisitions

APPS.CE_PO_FC_REQUISITIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DOCUMENT_TYPES_ALL·Explore CE module →

View: OKS_BILL_TRANSACTIONS_V 12.2.2

OKS - Service Contracts·13 columns

View for table OKC_CONTRACT_BILLINGS

APPS.OKS_BILL_TRANSACTIONS_V·↳ OKS_BILL_TRANSACTIONS·Explore OKS module →

View: OKX_CUSTOMER_TRX_V 12.2.2

OKX - Contracts Integration·6 columns

Header-level information about customer invoices, debit memos, chargebacks, commitments and credit memos

APPS.OKX_CUSTOMER_TRX_V·↳ RA_CUSTOMER_TRX_ALL·Explore OKX module →

Table: FII_AP_FUNC_RATES_TEMP 12.1.1

owner FII·FII - Financial Intelligence·6 columns

This table is used for storing functional conversion rates.

FII.FII_AP_FUNC_RATES_TEMP·Explore FII module →

View: OKX_CUSTOMER_TRX_V 12.1.1

OKX - Contracts Integration·6 columns

Header-level information about customer invoices, debit memos, chargebacks, commitments and credit memos

APPS.OKX_CUSTOMER_TRX_V·↳ RA_CUSTOMER_TRX_ALL·Explore OKX module →

Table: JAI_AR_SUP_INV_T 12.1.1 link

owner JA·JA - Asia/Pacific Localizations·18 columns

Table stores TempInfo of Suppl INV used by India Gen. Suggestive Suppl Report.

JA.JAI_AR_SUP_INV_T·Explore JA module →

View: XTR_AR_OPEN_APLD_TRX_V 12.2.2

XTR - Treasury·18 columns

APPS.XTR_AR_OPEN_APLD_TRX_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ GL_LEDGER_LE_V·↳ HR_OPERATING_UNITS·Explore XTR module →

View: CE_DUE_PROJECT_INV_V 12.2.2

CE - Cash Management·14 columns

Forecasting source - AP invoices based on due dates and projects

APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →

View: PA_CE_BILLING_EVENTS_V 12.2.2

PA - Projects·14 columns

APPS.PA_CE_BILLING_EVENTS_V·↳ PA_CURRENCY·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →

Table: OKS_BILL_TRANSACTIONS 12.2.2 hub-leaning

owner OKS·OKS - Service Contracts·13 columns

The transaction (invoice, credit etc.) which is eventually received from AR.

OKS.OKS_BILL_TRANSACTIONS·Explore OKS module →

View: AR_LINE_EXCEPTIONS_V 12.1.1

AR - Receivables·19 columns

Holds contingency information for a deferred billing line whose revenue has been adjusted.

APPS.AR_LINE_EXCEPTIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·↳ AR_DEFERRED_LINES·Explore AR module →

View: FV_BE_GL_V 12.1.1

FV - Federal Financials·19 columns

APPS.FV_BE_GL_V·↳ FV_BE_TRANSACTION_TYPES·↳ FV_BE_TRX_DTLS·↳ FV_BE_TRX_HDRS·Explore FV module →

View: CE_AR_FC_INVOICES_V 12.2.2

CE - Cash Management·15 columns

Forecasting source - AR invoices

APPS.CE_AR_FC_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_PUBLIC_UTILS·↳ HZ_CUSTOMER_PROFILES·Explore CE module →

Results for “trx_date”