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General Ledger
Folders
FolderFolder HiddenFolder TypeDescriptionFolder KeyLast UpdatedFolder Id
Actual BalancesVisibleSimpleActual balances are the cumulative results of financial operationsFII_GL_ACTUAL_BALANCES28-Sep-2006101685
Actual Journal BatchesVisibleSimpleActual journal batches are groups of journal entries that represent the results of financial operations.FII_GL_ACTUAL_JOURNAL_BATCHES28-Sep-2006101686
Actual Journal EntriesVisibleSimpleActual journal entries are groups of journal lines that represent the results of financial operations.FII_GL_ACTUAL_JOURNAL_ENTRIES28-Sep-2006101687
Budget BalancesVisibleSimpleBudget balances are estimated results of future financial operations.FII_GL_BUDGET_BALANCES28-Sep-2006101688
Budget Journal BatchesVisibleSimpleBudget journal batches are groups of journal entries that represent the estimated results of future financial operations.FII_GL_BUDGET_JOURNAL_BATCHES28-Sep-2006101689
Budget Journal EntriesVisibleSimpleGeneral Ledger journal entries are groups of related journal lines that record debit and credit amounts to General Ledger accounts.FII_GL_BUDGET_JOURNAL_ENTRIES28-Sep-2006101690
Charts Of AccountsVisibleSimple FII_GL_GL_CHARTS_OF_ACCOUNTS28-Sep-2006101706
CurrenciesVisibleSimpleCurrencies include Oracle Applications predefined ISO currencies,user-defined non-ISO currencies, and the statistical currency . Every set of books is defined by a currency.FII_GL_GL_CURRENCIES28-Sep-2006101708
Encumbrance BalancesVisibleSimple FII_GL_ENCUMBRANCE_BALANCES28-Sep-2006101691
Encumbrance Journal BatchesVisibleSimpleEncumbrance journal batches are groups of journal entries that represent commitments, obligations, and other planned expenditures.FII_GL_ENCUMBRANCE_JOURNAL_BATCHES28-Sep-2006101692
Encumbrance Journal EntriesVisibleSimpleEncumb journal entries are groups of journal lines that represent commitments, obligations and other planned expenditures.FII_GL_ENCUMBRANCE_JOURNAL_ENTRIES28-Sep-2006101693
GL Accounting CalendarsVisibleSimpleGeneral Ledger accounting calendars define fiscal years and consist of groups of General Ledger Periods.FII_GL_GL_ACCOUNTING_CALENDARS29-Sep-2006101699
GL AccountsVisibleSimpleGeneral Ledger accounts are account code combinations defined for a chart of accounts.FII_GL_GL_ACCOUNTS28-Sep-2006101700
GL Accounts and DescriptionsVisibleSimpleGeneral Ledger accounts are account code combinations defined for a chart of accounts. Shows codes and descriptions.FII_GL_GL_ACCOUNTS_DESCR28-Sep-2006101701
GL Average BalancesVisibleSimpleGL average balances are average daily balances for detail and summary balance sheet accounts in sets of books with average balances enabled. Only actual daily balances are maintained.FII_GL_GL_AVERAGE_BALANCES28-Sep-2006101702
GL Budget AssignmentsVisibleSimpleGeneral Ledger budget assignements are accounts associated with a budget organization.FII_GL_GL_BUDGET_ASSIGNMENTS28-Sep-2006101704
GL Budget OrganizationsVisibleSimpleGeneral Ledger Budget Organizations are groups responsible for entering and maintaining budget data for a set of accounts.FII_GL_GL_BUDGET_ORGANIZATIONS28-Sep-2006101705
GL BudgetsVisibleSimpleGeneral Ledger budgets are a collection of estimated amounts for a range of accounting periods.FII_GL_GL_BUDGETS28-Sep-2006101703
GL Conversion TypesVisibleSimpleGeneral Ledger conversion types are daily conversion rate types defined by users or predefined by Oracle General Ledger.FII_GL_GL_CONVERSION_TYPES29-Sep-2006101707
GL Daily Exchange RatesVisibleSimpleGeneral Ledger daily exchange rates are daily conversion rates between any two currencies.FII_GL_GL_DAILY_EXCHANGE_RATES29-Sep-2006101709
GL Encumbrance TypesVisibleSimpleGeneral Ledger encumbrance types are different categories of encumbrances, such as commitments and obligations.FII_GL_GL_ENCUMBRANCE_TYPES29-Sep-2006101710
GL OASIS Summary DataVisibleSimpleSummary Financial data used for reportingFII_GL_GL_OASIS_SUMMARY_DATA_V29-Sep-2006101711
GL OASIS Summary Data 1VisibleSimpleSummary Financial data used for reportingFII_GL_GL_OASIS_SUMMARY_DATA_V129-Sep-2006101712
GL OASIS Summary Data 2VisibleSimpleSummary Financial data used for reportingFII_GL_GL_OASIS_SUMMARY_DATA_V229-Sep-2006101713
GL Period Exchange RatesVisibleSimpleGeneral Ledger period exchange rates are average, period-end, and revaluation conversion rates defined between any two currencies.FII_GL_GL_PERIOD_EXCHANGE_RATES29-Sep-2006101715
GL PeriodsVisibleSimpleGeneral Ledger periods are intervals of time that are grouped together to form the basis for fiscal years and accounting calendars.FII_GL_GL_PERIODS28-Sep-2006101714
GL Sets Of BooksVisibleSimpleGeneral Ledger sets of books are accounting organizations. Each set of books is defined by a particular functional currency, chart of accounts, and accounting calendar.FII_GL_FII_GL_SETS_OF_BOOKS28-Sep-2006101694
GL Standard BalancesVisibleSimpleGeneral Ledger standard balances are standard actual,budget, and encumbrance balances for detail and summary accounts.FII_GL_GL_STANDARD_BALANCES28-Sep-2006101716
Global Intercompany SubsidiariesVisibleSimpleA Global Intercompany System subsidiary is a subsidiary which can enter, review, and approve intercompany transactions.FII_GL_GLOBAL_INTERCOMPANY_SUBSIDIARIES28-Sep-2006101696
Global Intercompany Transaction LinesVisibleSimpleGlobal Intercompany System transaction lines are transaction lines that are entered for both the sending and receiving subsidiary.FII_GL_GLOBAL_INTERCOMPANY_TRANSACTION_LINES28-Sep-2006101698
Global Intercompany TransactionsVisibleSimpleGlobal Intercompany System transactions are transactions between two subsidiaries. The transactions consist of groups of related intercompany transaction lines.FII_GL_GLOBAL_INTERCOMPANY_TRANSACTIONS28-Sep-2006101697
Journal BatchesVisibleSimpleGeneral Ledger journal batches are groups of related journal entries which share the same General Ledger period.FII_GL_JOURNAL_BATCHES28-Sep-2006101717
Journal EntriesVisibleSimpleGeneral Ledger journal entries are groups of related journal lines that record debit and credit amounts to General Ledger accounts.FII_GL_JOURNAL_ENTRIES28-Sep-2006101718
Journal LinesVisibleSimpleGeneral Ledger journal lines record debit or credit amounts to General Ledger accounts, or use formulas to calculate journal amounts for General Ledger accounts.FII_GL_JOURNAL_LINES28-Sep-2006101719