| Sr. No | Category | Table Name | Description/
Uses |
| 1 | General Ledger | GL_CODE_COMBINATION | Stores Valid account combinations |
| 2 | GL_SETS_OF_BOOKS | Stores Information about the sets of books | |
| 3 | GL_IMPORT_REFERENCES | Stores Individual transactions from subledgers | |
| 4 | GL_DAILY_RATES | Stores the daily conversion rates for foreign currency | |
| 5 | Transactions | GL_PERIODS | Stores Information about the Accounting Periods |
| 6 | GL_JE_HEADERS | Stores Journal Entries | |
| 7 | GL_JE_LINES | Stores Journal Entries lines that we enter in the Enter Journals Form | |
| 8 | GL_JE_BATCHES | Stores Journal Entry Batches | |
| 9 | GL_BALANCES | Stores Actual, Budget and encumbrance balances for details and summary accounts | |
| 10 | GL_BUDGETS | Stores Budget defintions | |
| 11 | GL_INTERFACE | Import journal entry batches | |
| 12 | GL_BUDGET_INTERFACE | Upload budget data from external sources | |
| 13 | GL_DAILY_RATES_INTERFACE | Import daily conversion rates |
Thursday, 13 August 2015
Oracle R12 GL Tables
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