Oracle Tables

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Oracle Tables
Purchasing
PO_REQUISITION_HEADERS_ALL stores information about requisition headers. PO_REQUISITION_HEADERS_ALL is one of three tables storing requisition information. PO_REQUISITION_HEADERS_ALL corresponds to the Header region of the Requisitions window. PO_REQUISITION_LINES stores information about requisition lines. You need one row for each requisition line you create. PO_REQ_DISTRIBUTIONS_ALL stores information about the accounting distributions associated with each requisition line. Each requisition line must have at least one accounting distribution.

Fixed Assets
FA_ADDITIONS_B contains descriptive information to help you identify your assets. Oracle Assets does not use this table to calculate depreciation. When you add an asset, Oracle Assets inserts a row into this table and into FA_ASSET_HISTORY. When you change the asset information stored in this table, Oracle Assets updates it in this table. It also creates a new row in FA_ASSET_HISTORY. FA_ADJUSTMENTS stores information that Oracle Assets needs to create journal entries for transactions. The posting program creates journal entries for regular depreciation expense from information in FA_DEPRN_DETAIL.

General Ledger
GL_SETS_OF_BOOKS stores information about the sets of books you define in your Oracle General Ledger application. Each row includes the set of books name, description, functional currency, and other information. This table corresponds to the Set of Books form. GL_IMPORT_REFERENCES stores individual transactions from subledgers that

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have been summarized into Oracle General Ledger journal entry lines through the Journal Import process. You can specify the journal entry sources for which you want to maintain your transactions origin by entering Yes in the Import Journal References field of the Journal Sources form. For each source that has Import Journal References set to Yes, Oracle General Ledger will populate GL_IMPORT_REFERENCES with one record for each transaction in your feeder system. GL_DAILY_RATES stores the daily conversion rates for foreign currency transactions. It replaces the GL_DAILY_CONVERSION_RATES table. GL_JE_LINES stores the journal entry lines that you enter in the Enter Journals form. There is a onetomany relationship between journal entries and journal entry lines. Each row in this table stores the associated journal entry header ID, the line number, the associated code combination ID, and the debits or credits associated with the journal line. STATUS is U for unposted or P for posted. GL_PERIODS stores information about the accounting periods you define using the Accounting Calendar form. Each row includes the start date and end date of the period, the period type, the fiscal year, the period number, and other information. There is a onetomany relationship between a row in the GL_PERIOD_SETS table and rows in this table. GL_JE_HEADERS stores journal entries. There is a onetomany relationship between journal entry batches and journal entries. Each row in this table includes the associated batch ID, the journal entry name and description, and other information about the journal entry. This table corresponds to the Journals window of the Enter Journals form. GL_JE_BATCHES stores journal entry batches. Each row includes the batch name, description, status, running total debits and credits, and other information. This table corresponds to the Batch window of the Enter Journals form. STATUS is U for unposted, P for posted, S for selected, I for in the process of being posted. Other values of status indicate an error condition.

Account Receivables
AR_RECEIVABLES_TRX_ALL This table links accounting information with your Receivables Activities. Possible types of activities include Adjustment, Miscellaneous Cash, and Finance Charges. AR_RECEIVABLE_APPLICATIONS_ALL This table stores all accounting entries for your cash and credit memo applications. Each row includes the amount applied, status, and accounting flexfield information. Possible statuses of your applications include APP, UNAPP, ACC, and UNID. You use this information to determine the applications of your payments or credit memos. CONFIRMED_FLAG is a denormalization from AR_CASH_RECEIPTS_ALL. If the cash receipt is not confirmed, the applications of that receipt are not reflected in the payment schedule of the transaction it is applied against.

Accounts payables
AP_PAYMENT_SCHEDULES_ALL AP_PAYMENT_SCHEDULES_ALL contains information about

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scheduled payments for an invoice. You need one row for each time you intend to make a payment on an invoice. AP_HOLDS_ALL AP_HOLDS_ALL contains information about holds that you or your Oracle Payables application place on an invoice. PO_VENDORS stores information about your suppliers. You need one row for each supplier you define. PO_VENDOR_SITES_ALL stores information about your supplier sites. You need a row for each supplier site you define. Each row includes the site address, supplier reference, purchasing, payment, bank, and general information.

FND
FND_FLEX_VALUES stores valid values for key and descriptive flexfield segments. Oracle Application Object Library uses this table when users define values for independent or dependent type value sets. FND_FLEX_VALUE_HIERARCHIES stores information about child value ranges for key flexfield segment values. Each row includes an identification of the parent value the range belongs to, as well as the low and high values that make up the range of child values. FND_ID_FLEXS stores registration information about key flexfields. Each row includes the fourcharacter code that identifies the key flexfield, the title of the flexfield (by which a user identifies the flexfield), the name of the combinations table that contains the key flexfield columns, and the name of the structure defining (MultiFlex) column for the flexfield (SET_DEFINING_COLUMN_NAME).

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