Oracle General Ledger Tables:

TABLE NAME DESCRIPTION

GL_ACCESS_SET_ASSIGNMENTS Flattened data access set privilege assignments

GL_ACCESS_SET_LEDGERS

GL_ACCESS_SET_NORM_ASSIGN Data access set privilege assignments

GL_ACCESS_SETS Data access set definitions

GL_ACCOUNT_HIERARCHIES Summary/Detail account hierarchies

GL_ALLOC_BATCHES MassAllocations and MassBudget batches

GL_ALLOC_FORMULA_LINES MassAllocations and MassBudget formula lines

GL_ALLOC_FORMULAS MassAllocations and MassBudget formulas

GL_ALLOC_HISTORY History of MassAllocation and MassBudget runs

GL_ALLOC_INTERIM_1 Temporary table for MassAllocations and MassBudgets

GL_ALLOC_INTERIM_2 Temporary table for MassAllocations and MassBudgets

GL_ALLOC_INTERIM_3 Temporary table for MassAllocations and MassBudgets

GL_ALLOC_TARGETS Temporary table for MassAllocations and MassBudgets

GL_APPLICATION_GROUPS Application product groups that use Oracle General Ledger accounting periods

GL_ARCHIVE_BALANCES Archive account balances

GL_ARCHIVE_BATCHES Archive journal batches

GL_ARCHIVE_DAILY_BALANCES Archive daily aggregate balances

GL_ARCHIVE_HEADERS Archive journal headers

GL_ARCHIVE_HISTORY History of the archive and purges of journals and balances

GL_ARCHIVE_LINES Archive journal entry lines

GL_ARCHIVE_REFERENCES Archive table for GL_IMPORT_REFERENCES

GL_AUTHORIZATION_LIMITS Journal approval authorization limits for employees

GL_AUTO_ALLOC_BAT_HIST_DET Status of concurrent program submitted for each step in the allocation set

GL_AUTO_ALLOC_BATCH_HISTORY History of all batches included in an allocation set run

Assignments of MassAllocation, Mass Budgets, Mass Encumbrances,  Recurring

GL_AUTO_ALLOC_BATCHES Journals or Projects batches to an allocation set

GL_AUTO_ALLOC_REV_BATCHES Reverse journal batches generated by AutoAllocation rollback process

GL_AUTO_ALLOC_SET_HISTORY History of allocation set runs

GL_AUTO_ALLOC_SETS Autoallocation set definition for step-down or parallel allocations

TABLE NAME DESCRIPTION

GL_AUTOMATIC_POSTING_OPTIONS Individual automatic posting criteria

GL_AUTOMATIC_POSTING_SETS Sets of automatic posting criteria

GL_AUTOREV_CRITERIA_SETS Journal reversal criteria sets

GL_AUTOREVERSE_OPTIONS Reversal criteria for generating automatic journal reversals

GL_BALANCES Account balances for both detail and summary accounts

GL_BALANCES_DELTA Incremental changes to account balances

GL_BALANCES_DELTA_INTERIM Interim tracking of incremental account balances

GL_BC_DUAL Budgetary control concurrency table

GL_BC_DUAL2 Budgetary control concurrency table

GL_BC_EVENT_TIMESTAMPS Budgetary control events (Summary Templates and Budget Assignment Ranges)

GL_BC_OPTION_DETAILS Budgetary control option details

GL_BC_OPTIONS Budgetary control options

GL_BC_PACKET_ARRIVAL_ORDER Budgetary control packet processing sequence

GL_BC_PACKETS Budgetary control queue table

GL_BC_PACKETS_HISTS is Oracle General Ledger's history table for the

Budgetary Control feature. This table stores the budgetary control packets that
GL_BC_PACKETS_HISTS are deleted from table GL_BC_PACKETS.

GL_BC_PERIOD_MAP Budgetary control period boundaries

GL_BUD_DOWNLOAD_GT

GL_BUDGET_ASSIGNMENT_RANGES Budget organization account ranges

GL_BUDGET_ASSIGNMENTS Budget organization accounts

GL_BUDGET_BATCHES Budget formula batches

GL_BUDGET_ENTITIES Budget organization definitions

GL_BUDGET_FROZEN_RANGES Frozen account ranges for a budget or budget organization

GL_BUDGET_INTERFACE Upload budget data from external sources

GL_BUDGET_INTERIM Budget posting interim balances

GL_BUDGET_PERIOD_RANGES Status of budget period ranges (open/not open)

Interim table to hold budget balances entered in the Enter Budget Amounts and
GL_BUDGET_RANGE_INTERIM Enter Budget Journals forms

GL_BUDGET_TYPES Budget type definitions

GL_BUDGET_VERSIONS Budget version definitions

GL_BUDGETS Budget definitions

GL_BUDORG_BC_OPTIONS
TABLE NAME DESCRIPTION

GL_CARRYFORWARD_RANGES Ranges of encumbrance accounts to carry across fiscal years

GL_COA_MAPPINGS Chart of accounts mapping definitions

GL_CODE_COMBINATIONS Account combinations

GL_CONCURRENCY_CONTROL Concurrent process internal locking mechanism

GL_CONCURRENT_SCHEDULES Oracle General Ledger concurrent schedule definitions

GL_CONS_BATCHES Transaction method consolidation batches

GL_CONS_FLEX_HIERARCHIES Consolidation subsidiary segment hierarchies

GL_CONS_FLEXFIELD_MAP Consolidation account rules

GL_CONS_SEGMENT_MAP Consolidation segment rules

GL_CONS_SET_ASSIGNMENTS Assignments of consolidations to consolidation sets

GL_CONSOLIDATION Consolidation definitions

GL_CONSOLIDATION_ACCOUNTS Account ranges for consolidating balances

GL_CONSOLIDATION_AUDIT Audit data for consolidation run

GL_CONSOLIDATION_HISTORY History of consolidation runs

GL_CONSOLIDATION_SETS Consolidation sets

GL_CROSS_RATE_RULE_DTLS Cross Rate Rule Details

GL_CROSS_RATE_RULES Cross Rate Rules

GL_DAILY_BALANCES Daily aggregate balances for both detail and summary accounts

GL_DAILY_CONVERSION_TYPES Foreign currency daily conversion rate types

GL_DAILY_RATES Daily conversion rates for foreign currency transactions

GL_DAILY_RATES_INTERFACE Import daily conversion rates

GL_DATE_PERIOD_MAP Date to period mappings

GL_DEFAS_ACCESS_SETS Definition access set definitions

GL_DEFAS_ASSIGNMENTS Definition access set privilege assignments

GL_DEFAS_RESP_ASSIGN Assignment of definition access sets to responsibilities

GL_DOC_SEQUENCE_AUDIT Sequential numbering audit table

GL_DRILL_ACCOUNT_RANGES_GT

GL_DRILL_ACCOUNT_RANGES_GT1

GL_DRM_HIERARCHY_INTERFACE

GL_DRM_SEGVALUES_INTERFACE

GL_DYNAMIC_SUMM_COMBINATIO
NS Newly created summary account combinations

Budget and budget organization mappings for Euro as Functional Currency

GL_EFC_BUDGET_MAPPING process
TABLE NAME DESCRIPTION

Transactions that need to be reprocessed by the Euro as Functional Currency

GL_EFC_CHANGED_TRX process

GL_EFC_DISABLED_TRIGGERS Triggers disabled by the Euro as Functional Currency process

GL_EFC_RUN_HISTORY Euro as Functional Currency process history

GL_ELIM_ACCOUNTS_MAP Intercompany elimination account mappings

GL_ELIM_BAL_OPTIONS Intercompany elimination balancing options.

GL_ELIMINATION_HISTORY Intercompany elimination history

GL_ELIMINATION_JOURNALS Intercompany elimination journals

GL_ELIMINATION_SETS Intercompany elimination set definitions

GL_ENCUMBRANCE_TYPES Encumbrance type definitions

GL_ENTITY_BUDGETS Freeze budget organizations for particular budgets

Successful full or incremental extract requests information from the

GL_BALANCES_DELTA table generated from programs like Analyzer-Extract
GL_EXTRACT_HISTORY Incremental Balances

GL_FIXED_CONV_RATES Fixed conversion rates for changes in national currency

GL_HISTORICAL_RATE_RANGES Historical translation rates account ranges

GL_HISTORICAL_RATES Foreign currency translation rates for historical accounts

Automatic account generation mapping rules for the Global Intercompany

GL_IEA_AUTOGEN_MAP System

GL_IEA_CLEARING_ACCOUNTS Clearing accounts

GL_IEA_IMPORT_REGISTRY Global Intercompany System import execution control

GL_IEA_INTERFACE Transactional data for import into Global Intercompany System

GL_IEA_RECUR_BATCHES Recurring intercompany batches

GL_IEA_RECUR_HISTORY History of recurring intercompany batch runs

GL_IEA_RECUR_LINES Recurring intercompany transaction lines

GL_IEA_RECUR_TRANSACTIONS Recurring intercompany transactions

Automatic account generation segment mapping rules for the Global

GL_IEA_SEGMENT_MAP Intercompany System

Automatic account generation individual segment mapping rules for the Global
GL_IEA_SEGMENT_RULE_MAP Intercompany System

GL_IEA_SUBSIDIARIES Subsidiary definitions

GL_IEA_TRANSACTION_LINES Intercompany transaction lines

GL_IEA_TRANSACTION_TYPES Intercompany transaction types

GL_IEA_TRANSACTIONS Intercompany transactions

Error message interface table for the Chart of Account Segment Values Import
GL_IMP_COA_ERR_INTERFACE process.
TABLE NAME DESCRIPTION

GL_IMP_COA_NORM_HIER_INTERFA Interface table to capture data for the import Child Ranges for Parent Chart of
CE Account Segment Values.

GL_IMP_COA_SEG_VAL_INTERFACE Import of Chart of Accounts Segment Values

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

GL_INTERCOMPANY_ACC_SETS Intercompany transaction processing rules

GL_INTERCOMPANY_ACCOUNTS Assignments of intercompany due to and due from accounts to a source,

category, and balancing segment value.

GL_INTERFACE Import journal entry batches

GL_INTERFACE_CONTROL Journal import execution control

GL_INTERFACE_HISTORY Imported journal entry batches

GL_ISPEED_COA_SEGMENTS Chart of Accounts segments information.

GL_ISPEED_COA_TEMPLATES Chart of Accounts template definition.

GL_JE_BATCHES Journal entry batches

GL_JE_CATEGORIES_TL Journal entry categories

GL_JE_HEADERS Journal entry headers

GL_JE_INCLUSION_RULES Journal Inclusion rule

GL_JE_LINES Journal entry lines

GL_JE_LINES_RECON

GL_JE_SEGMENT_VALUES Journal entry balancing and management segment values.

GL_JE_SEGVALS_UPGRADE

GL_JE_SOURCES_TL Journal entry sources

GL_JOURNAL_REPORTS_ITF Interface table for RXi Oracle General Ledger journal reports.

GL_LE_VALUE_SETS Legal entity value set assignments.

GL_LEDGER_BSV_GT

Primary ledgers and their associated secondary ledgers, legal entities, reporting
GL_LEDGER_CONFIG_DETAILS currencies and setup.

GL_LEDGER_CONFIGURATIONS Primary ledgers

GL_LEDGER_LE_BSV_GT

GL_LEDGER_NORM_SEG_VALS Valid balancing segment values for ledger

GL_LEDGER_RELATIONSHIPS Relationships between ledgers

GL_LEDGER_SEGMENT_VALUES Flattened valid balancing segment values for ledger

GL_LEDGER_SET_ASSIGNMENTS Flattened ledger set assignments

GL_LEDGER_SET_NORM_ASSIGN Ledger set assignments

GL_LEDGER_SET_REQUESTS Ledger set child request status.

TABLE NAME DESCRIPTION

GL_LEDGERS Ledger definition

GL_LEGAL_ENTITIES_BSVS Legal entity balancing segment value assignments.

GL_LOOKUPS_OLD General Ledger lookups

GL_MC_BOOK_ASSIGNMENTS Assignments of reporting sets of books to primary sets of books

GL_MC_BOOK_ASSIGNMENTS_11I Assignments of reporting sets of books to primary sets of books

GL_MC_CONVERSION_RULES Multiple reporting currency conversion rules for Oracle General Ledger

GL_MC_CONVERSION_RULES_11I Multiple reporting currency conversion rules for Oracle General Ledger

GL_MC_REPORTING_OPTIONS Multiple reporting currency conversion options by application

Multiple reporting currency conversion options by application/operating

GL_MC_REPORTING_OPTIONS_11I unit/asset book

GL_MC_UPGRADE_HISTORY History of upgrade for each application and reporting set of books

GL_MC_UPGRADE_RATES Exchange rates used for the multiple reporting currency upgrade programs

GL_MGT_SEG_UPGRADE Management segment upgrade unprocessed journal batches.

GL_MGT_SEG_UPGRADE_H History of management segment upgrade.

GL_MOVEMERGE_ACCOUNTS Mass maintenance request account mappings

GL_MOVEMERGE_REQUESTS Mass maintenance request definitions

GL_NET_INCOME_ACCOUNTS Net income accounts

GL_OASIS_FIN_ASSIGNMENTS Natural account value mappings for financial items

GL_OASIS_FIN_ASSIGNMENTS_11I Natural account value mappings for financial items

GL_OASIS_FIN_ITEMS Financial items

GL_OASIS_FIN_ITEMS_11I Financial items

GL_OASIS_FIN_METRICS The new table stores the summarized financial metrics.

GL_OASIS_FIN_METRICS_11I Summarized financial metrics

GL_OASIS_SUMMARY_DATA Summarized financial data needed for Business Intelligence System reports

GL_PERIOD_SETS Calendar definitions

GL_PERIOD_STATUSES Calendar period statuses

GL_PERIOD_TYPES Calendar period types

GL_PERIODS Calendar period definitions

GL_POSTING_INTERIM Posting interim balances

GL_RECON_BALANCE

GL_RECURRING_BATCHES Recurring journal entry and budget formula batches

GL_RECURRING_HEADERS Recurring journal entry and budget formula headers

TABLE NAME DESCRIPTION

GL_RECURRING_LINE_CALC_RULES Recurring journal entry and budget formula lines

GL_RECURRING_LINES Recurring journal entry and recurring budget formula target lines

GL_REPORT_INTERFACE

GL_REVAL_ACCOUNT_RANGES Revaluation account ranges

GL_REVALUATION Revaluation default gain/loss account

GL_REVALUATION_ACCOUNTS Revaluation account ranges

GL_REVALUATIONS Revaluation definitions

GL_ROLLUP_GROUP_SCORES Rollup group usages

GL_ROW_MULTIPLIERS Constant row multipliers

GL_RX_TRIAL_BALANCE_ITF Interface table for country-specific trial balance reports

GL_SEG_VAL_HIERARCHIES

GL_SEG_VAL_NORM_HIERARCHY

GL_SEGMENT_FREQUENCIES Segment value and period usages

GL_SEGVAL_INHERIT_HISTORY Segment value inheritance history

GL_SETS_OF_BOOKS Set of books definitions

GL_SETS_OF_BOOKS_11I Set of books definitions

GL_SHARES_ACTIVITY Stock split or dividend

GL_SHARES_OUTSTANDING Number of shares outstanding

GL_STAT_ACCOUNT_UOM Statistical units of measure

GL_STORAGE_PARAMETERS Interim table storage parameters

GL_SUMMARY_BC_OPTIONS

GL_SUMMARY_HIERARCHIES Child segment value ranges for summary templates

Interim segment value hierarchy changes for Incremental Add/Delete Summary

GL_SUMMARY_HIERARCHY_INT Templates

GL_SUMMARY_INTERIM Temporary table for Summarization

GL_SUMMARY_TEMPLATES Summary account templates

GL_SUSPENSE_ACCOUNTS Additional suspense accounts for source/category combinations

GL_SYSTEM_SETUP System setup information

GL_SYSTEM_SETUP_11I System setup information

GL_SYSTEM_USAGES System feature usage

GL_TAX_OPTION_ACCOUNTS Setup tax options for natural account values

GL_TAX_OPTIONS Setup tax options

GL_TEMPORARY_COMBINATIONS Newly created account combinations

TABLE NAME DESCRIPTION

GL_TRACK_DELTA_BALANCES stores information about requests to track

GL_TRACK_DELTA_BALANCES incremental balances using the GL_BALANCES_DELTA table.

GL_TRANSACTION_CALENDAR Transaction calendar definitions

GL_TRANSACTION_DATES Business vs. non-business days for transaction calendars

GL_TRANSACTION_RATE_EXCEPTIO No longer used

NS

GL_TRANSLATION_INTERIM Foreign currency translated interim balances

GL_TRANSLATION_RATES Foreign currency translation rates

GL_TRANSLATION_RATES_11I Foreign currency translation rates

GL_TRANSLATION_STATUSES Foreign currency translation status of periods

GL_TRANSLATION_TRACKING Foreign currency translation history

GL_UPDATE_RECOVERY_H Updated columns history for update recovery

GL_UPGRADE_STATUS

GL_USSGL_ACCOUNT_PAIRS USSGL account pairings

GL_USSGL_TRANSACTION_CODES USSGL transaction codes

GL_WEIGHTED_AVG_DETAILS No longer used

GL_XFR_CALENDAR_MAPPINGS This table is used to store calendar mappings between EBS and Fusion ledger.

GL_XFR_CALENDARS

GL_XFR_CCID_MAPPINGS This table contains the account mappings for each period for a ledger mapping.

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

This table contains the transfer information for each period that has been
GL_XFR_LED_MAP_PERIODS transferred for a ledger mapping.

Stores specific Balancing segment values of a Fusion Ledger that can be used for
GL_XFR_LEDGER_BSV_MAPS booking balances by the external instances.

GL_XFR_LEDGER_MAPPINGS This table is used to store ledger mappings between EBS and Fusion ledger.

GL_XFR_LEDGERS

Uses Calendar Mapping Id and stores mapping between EBS periods to Fusion
GL_XFR_PERIOD_MAPPINGS Periods.

GL_XFR_PERIODS

GL_XFR_REJECTED_BSVS_GT

Stores the list of External Instances with URL info that will be used to drill down
GL_XFR_SOURCE_SYSTEMS from Fusion GL balances to the external instance

GL_XFR_SYSTEM_LEDGERS Stores the list of Fusion Ledgers with their corresponding BSV assignment type.
TABLE NAME DESCRIPTION

This table contains the tracking information that Golden Gate will use to launch
GL_XFR_TRACKING Journal Import.