Results for “write_off_amount”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
JAI_BOE_WRITEOFF_TAXES_V is a reporting view owned by the APPS schema within the JA (Asia/Pacific Localizations) product family in Oracle E-Business Suite 12.1.1 and 12.2.2. It exposes tax-level rounding and write-off information associated with Bank of England (BOE) rounding transactions processed by the Asia/Pacific localization routines. The view presents a consolidated projection of tax identifiers alongside the corresponding BOE identifier, the total BOE amount, and a write-off amount column. Because the object status is VALID, it can be queried directly in production environments without recompilation concerns.
The view is intended primarily for reporting and downstream integration, allowing localization logic, tax reconciliation reports, and custom extensions to query write-off data through a stable, simplified interface rather than joining the base rounding table directly. For users investigating the field write_off_amount, this view represents the standard access path in the JA schema.
Underlying Base Objects
The view is defined over a single referenced object: JAI_BOE_ROUNDINGS, exposed through a synonym in the APPS schema. The documented ETRM metadata for 12.2.2 lists only this one base object, and the view text confirms that all selected columns originate from the JAI_BOE_ROUNDINGS alias BR.
The definition of the view is:
- SELECT BR.TAX_ID, BR.BOE_ID, BR.TOTAL_AMOUNT BOE_AMOUNT, NULL WRITE_OFF_AMOUNT FROM JAI_BOE_ROUNDINGS BR
Notably, the WRITE_OFF_AMOUNT column is not sourced from a physical column in JAI_BOE_ROUNDINGS; it is projected as a literal NULL. This indicates that the view currently serves as a placeholder or forward-compatibility structure, preserving the column contract for consumers that expect a write-off amount even where no value is stored in the underlying table. TAX_ID, BOE_ID, and TOTAL_AMOUNT are the only genuinely sourced attributes.
Key Columns
- TAX_ID — The tax identifier associated with the BOE rounding record. This links the row to the tax configuration used during rounding.
- BOE_ID — The identifier of the BOE rounding transaction or document header. It is the primary grouping key for rounding activity.
- BOE_AMOUNT — Aliased from BR.TOTAL_AMOUNT, this column reports the total amount subject to BOE rounding for the given tax and BOE combination.
- WRITE_OFF_AMOUNT — Exposed as a NULL literal in the current definition. Queries referencing
write_off_amountwill return no values unless the view definition is subsequently revised to source an actual write-off figure.
Common Use Cases and Queries
Typical scenarios include tax reconciliation reports, BOE rounding variance analysis, and reconciliation of rounding outcomes against tax lines. Because WRITE_OFF_AMOUNT resolves to NULL, the view is most useful for retrieving BOE totals and identifiers by tax.
Example query returning all rounding rows for a specific tax:
- SELECT tax_id, boe_id, boe_amount, write_off_amount FROM apps.jai_boe_writeoff_taxes_v WHERE tax_id = :p_tax_id;
Example aggregating BOE amounts by BOE identifier:
- SELECT boe_id, SUM(boe_amount) total_boe_amount FROM apps.jai_boe_writeoff_taxes_v GROUP BY boe_id;
Example detecting potential write-off candidates (returns all rows, since the column is NULL):
- SELECT boe_id, tax_id, boe_amount FROM apps.jai_boe_writeoff_taxes_v WHERE write_off_amount IS NOT NULL;
Developers should treat WRITE_OFF_AMOUNT as reserved for future use and avoid dependent logic that assumes populated values. For confirmed write-off data, verify the current view definition in the target environment, as localization patches may alter the projection over the 12.1.1 to 12.2.2 upgrade path.
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APPS.JAI_BOE_WRITEOFF_TAXES_V·↳ JAI_BOE_ROUNDINGS·Explore JA module →
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Temporary table, which stores the write offs corresponding to the a BOE
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Temporary table, which stores the write offs corresponding to the a BOE
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View: AST_CUST_ACCT_BALI_V 12.1.1
APPS.AST_CUST_ACCT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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Stores the writeoff entries for BOEs
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View: AMS_P_ACCT_V 12.1.1
This view returns all entries from the HZ_CUST_ACCOUNTS_ALL table. Used for list generation only.
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Additional information on billing events for mapping billing event information maintained in PA_EVENTS table
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Stores the writeoff entries for BOEs
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View: GMS_EVENTS_V 12.2.2
APPS.GMS_EVENTS_V·↳ GMS_EVENT_ATTRIBUTE·↳ PA_EVENTS·Explore GMS module →
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View: GMS_EVENTS_V 12.1.1
APPS.GMS_EVENTS_V·↳ GMS_EVENT_ATTRIBUTE·↳ PA_EVENTS·Explore GMS module →
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Table Holds Write-Off Header Information
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Table Holds Write-Off Header Information
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Additional information on billing events for mapping billing event information maintained in PA_EVENTS table
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APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV·↳ AR_LOOKUPS·↳ AR_STATEMENT_CYCLES·↳ HZ_CUSTOMER_PROFILES·Explore OKL module →
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View: JTF_CUST_ACCOUNTS_V 12.1.1
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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APPS.AST_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore AST module →
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APPS.AST_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore AST module →
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AST_CUST_ACCT_OVERVIEW_V retrieves an overview of the customer account.
APPS.AST_CUST_ACCT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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APPS.CSC_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·Explore CSC module →
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AST_CUST_ACCT_OVERVIEW_V retrieves an overview of the customer account.
APPS.AST_CUST_ACCT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV·↳ AR_LOOKUPS·↳ AR_STATEMENT_CYCLES·↳ HZ_CUSTOMER_PROFILES·Explore OKL module →
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Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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View: JTF_CUST_ACCOUNTS_V 12.2.2
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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View: AST_CUST_ACCT_BALI_V 12.2.2
APPS.AST_CUST_ACCT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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View: AMS_ORG_ACCT_V 12.2.2
Customer account information
APPS.AMS_ORG_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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View: AMS_PERSON_ACCT_V 12.2.2
APPS.AMS_PERSON_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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View: AMS_ORG_ACCT_V 12.1.1
Customer account information
APPS.AMS_ORG_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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APPS.CSC_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·Explore CSC module →
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Stores information about customer accounts.
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View: AMS_P_ACCT_V 12.2.2
This view returns all entries from the HZ_CUST_ACCOUNTS_ALL table. Used for list generation only.
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Stores information about customer accounts.
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View: AMS_PERSON_ACCT_V 12.1.1
APPS.AMS_PERSON_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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VIEW: BOM.CST_WRITE_OFFS# 12.2.2
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XNC_CUST_ACCT_OVERVIEW_V retrieves an overview of the customer account.
Not implemented in this database·Explore XNC module →