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Execution Information

Application SQLAP
Group Invoice
Test oracle.apps.ap.diag.APListWrapper
Date 29-AUG-2016 14:43:19
Executed by 102772
Result Success
Time Taken 3 sec 583 millisec
Test Class version 120.0.12010000.1

Inputs

Responsibility ID 50762
Search Criteria Invoice
Supplier Name
Invoice Id 30788
Include GL Tables Yes
Include Related Data Yes
Max Rows Displayed

Report

Oracle Diagnostics Information Ledger Definition Secondary Ledgers


Setup Summary Invoice
Payment Tax Accounting
Trial Balance General Ledger Supplier
Purchasing Encumbrance Prepayment
Payment Document and Bank Cash Management Treasury Confirmation
Currency References XML File Information
Database Information [Top]Server = dev02.lootah.com

Version = Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit


Production

Name/SID = DEV1233

Language = AMERICAN

Character Set = AR8MSWIN1256

Application Information [Top]Release = 12.1.3

Application = Payables (200) with status of INSTALLED

Responsibility = 106 AP Super User (50762)

Security Group = Standard

MultiOrg Flag = Y

Oracle Diagnostics Information [Top]Patch OD for R12.1.3 (8919495) is installed

Patch Oracle E-Business Suite Diagnostics, R12.IZU.B.DELTA.3 (9239092) is


installed

Search Criteria = Invoice


Supplier Name =
Invoice Id = 30788
Include GL Tables = Yes
Include Related Data = Yes
Max Rows Displayed = 500
Ledger Definition [Top]Standard InformationName = Lootah Industries Ledger (Id
= 2022)

Short Name = Lootah Ind Ledger

Description = null

Currency = AED

Chart of Accounts = Lootah Accounting Flexfield (Id = 50368)

Type = Primary Ledger

Accounting CalendarAccounting Calendar = LOOTAH CALENDAR

Period Type = 21

First Ever Opened Period = JAN-05

Number of Future Enterable Periods = 3

Subledger Accounting OptionsSubledger Accounting Method = LOOTAH INDUSTRIES


ACCRUAL

Use Cash Basis Accounting = N

Secondary Ledgers [Top]

Secondary Ledgers

Secondary Ledger Name

Short Name

Ledger Id

Relationship Type

Status

0 rows retrieved

Setup [Top]

AP_SYSTEM_PARAMETERS_ALL

LAST_UPDATE_DATE

LAST_UPDATED_BY
SET_OF_BOOKS_ID

BASE_CURRENCY_CODE

RECALC_PAY_SCHEDULE_
FLAG

AUTO_CALCULATE_
INTEREST_FLAG

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

INVOICE_NET_GROSS_
FLAG

BANK_ACCOUNT_ID

CHECK_OVERFLOW_
LOOKUP_CODE

BATCH_CONTROL_FLAG

TERMS_ID

ALWAYS_TAKE_DISC_
FLAG

PAY_DATE_BASIS_
LOOKUP_CODE

ACCTS_PAY_CODE_
COMBINATION_ID

SALES_TAX_CODE_
COMBINATION_ID

DISC_LOST_CODE_
COMBINATION_ID

DISC_TAKEN_CODE_
COMBINATION_ID

HOLD_GAIN_CODE_
COMBINATION_ID

TRANS_GAIN_CODE_
COMBINATION_ID

APPLY_ADVANCES_
DEFAULT

ADD_DAYS_SETTLEMENT_
DATE
COST_OF_MONEY

DAYS_BETWEEN_CHECK_
CYCLES

FEDERAL_
IDENTIFICATION_NUM

LOCATION_ID

CREATE_EMPLOYEE_
VENDOR_FLAG

EMPLOYEE_TERMS_ID

EMPLOYEE_PAY_GROUP_
LOOKUP_CODE

EMPLOYEE_PAYMENT_
PRIORITY

PREPAY_CODE_
COMBINATION_ID

CONFIRM_DATE_AS_INV_
NUM_FLAG

UPDATE_PAY_SITE_FLAG

DEFAULT_EXCHANGE_
RATE_TYPE

GAIN_CODE_
COMBINATION_ID

LOSS_CODE_
COMBINATION_ID

MAKE_RATE_MANDATORY_
FLAG

MULTI_CURRENCY_FLAG

GL_DATE_FROM_
RECEIPT_FLAG

DISC_IS_INV_LESS_
TAX_FLAG

MATCH_ON_TAX_FLAG

ACCOUNTING_METHOD_
OPTION

EXPENSE_POST_OPTION

DISCOUNT_TAKEN_POST_
OPTION
GAIN_LOSS_POST_
OPTION

CASH_POST_OPTION

FUTURE_PAY_POST_
OPTION

DATE_FORMAT_LOOKUP_
CODE

REPLACE_CHECK_FLAG

ONLINE_PRINT_FLAG

EFT_USER_NUMBER

MAX_OUTLAY

VENDOR_PAY_GROUP_
LOOKUP_CODE

REQUIRE_TAX_ENTRY_
FLAG

APPROVALS_OPTION

POST_DATED_PAYMENTS_
FLAG

SECONDARY_
ACCOUNTING_METHOD

SECONDARY_SET_OF_
BOOKS_ID

TAKE_VAT_BEFORE_
DISCOUNT_FLAG

INTEREST_TOLERANCE_
AMOUNT

INTEREST_CODE_
COMBINATION_ID

TERMS_DATE_BASIS

ALLOW_FUTURE_PAY_
FLAG

AUTO_TAX_CALC_FLAG

AUTOMATIC_OFFSETS_
FLAG

LIABILITY_POST_
LOOKUP_CODE

INTEREST_ACCTS_PAY_
CCID

LIABILITY_POST_
OPTION

DISCOUNT_
DISTRIBUTION_METHOD

RATE_VAR_CODE_
COMBINATION_ID

COMBINED_FILING_FLAG

INCOME_TAX_REGION

INCOME_TAX_REGION_
FLAG

HOLD_UNMATCHED_
INVOICES_FLAG

ALLOW_DIST_MATCH_
FLAG

ALLOW_FINAL_MATCH_
FLAG

ALLOW_FLEX_OVERRIDE_
FLAG

ALLOW_PAID_INVOICE_
ADJUST

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

INV_DOC_CATEGORY_
OVERRIDE

PAY_DOC_CATEGORY_
OVERRIDE

VENDOR_AUTO_INT_
DEFAULT

SUMMARY_JOURNALS_
DEFAULT

RATE_VAR_GAIN_CCID

RATE_VAR_LOSS_CCID

TRANSFER_DESC_FLEX_
FLAG

ALLOW_AWT_FLAG
DEFAULT_AWT_GROUP_ID

ALLOW_AWT_OVERRIDE

CREATE_AWT_DISTS_
TYPE

CREATE_AWT_INVOICES_
TYPE

AWT_INCLUDE_
DISCOUNT_AMT

AWT_INCLUDE_TAX_AMT

ORG_ID

RECON_ACCOUNTING_
FLAG

AUTO_CREATE_FREIGHT_
FLAG

FREIGHT_CODE_
COMBINATION_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

ALLOW_SUPPLIER_BANK_
OVERRIDE

USE_MULTIPLE_
SUPPLIER_BANKS

AUTO_TAX_CALC_
OVERRIDE

AMOUNT_INCLUDES_TAX_
FLAG

AMOUNT_INCLUDES_TAX_
OVERRIDE

VAT_CODE

USE_BANK_CHARGE_FLAG

BANK_CHARGE_BEARER

ROUNDING_ERROR_CCID

ROUNDING_ERROR_POST_
OPTION

TAX_FROM_PO_FLAG

TAX_FROM_VENDOR_
SITE_FLAG

TAX_FROM_VENDOR_FLAG

TAX_FROM_ACCOUNT_
FLAG

TAX_FROM_SYSTEM_FLAG

TAX_FROM_INV_HEADER_
FLAG

TAX_FROM_TEMPLATE_
FLAG

TAX_HIER_PO_SHIPMENT

TAX_HIER_VENDOR
TAX_HIER_VENDOR_SITE

TAX_HIER_ACCOUNT

TAX_HIER_SYSTEM

TAX_HIER_INVOICE

TAX_HIER_TEMPLATE

ENFORCE_TAX_FROM_
ACCOUNT

MRC_BASE_CURRENCY_
CODE

MRC_SECONDARY_SET_
OF_BOOKS_ID

MATCH_OPTION

GAIN_LOSS_CALC_LEVEL

WHEN_TO_ACCOUNT_PMT

WHEN_TO_ACCOUNT_
GAIN_LOSS

FUTURE_DATED_PMT_
ACCT_SOURCE

FUTURE_DATED_PMT_
LIAB_RELIEF

GL_TRANSFER_ALLOW_
OVERRIDE

GL_TRANSFER_PROCESS_
DAYS

GL_TRANSFER_MODE

GL_TRANSFER_SUBMIT_
JOURNAL_IMP

INCLUDE_REPORTING_
SOB

EXPENSE_REPORT_ID

PREPAYMENT_TERMS_ID

CALC_USER_XRATE

SORT_BY_ALTERNATE_
FIELD

APPROVAL_WORKFLOW_
FLAG
ALLOW_FORCE_
APPROVAL_FLAG

VALIDATE_BEFORE_
APPROVAL_FLAG

XML_PAYMENTS_AUTO_
CONFIRM_FLAG

PRORATE_INT_INV_
ACROSS_DISTS

BUILD_PREPAYMENT_
ACCOUNTS_FLAG

ENABLE_1099_ON_AWT_
FLAG

STOP_PREPAY_ACROSS_
BAL_FLAG

AUTOMATIC_OFFSETS_
CHANGE_FLAG

TOLERANCE_ID

PREPAY_TAX_DIFF_CCID

CE_BANK_ACCT_USE_ID

APPROVAL_TIMING

SERVICES_TOLERANCE_
ID

RECEIPT_ACCEPTANCE_
DAYS

TAX_TOLERANCE

TAX_TOL_AMT_RANGE

ALLOW_INV_THIRD_
PARTY_OVRD

ALLOW_PYMT_THIRD_
PARTY_OVRD

WITHHOLDING_DATE_
BASIS

15-Dec-2015 1114 2022 AED N N AED AED VOID EXCEPT LAST 11003 7025
N Y 7024 Y Y 6018 6018 Y S MMDDYY Y N N
BOTH Y Invoice N N N N N Y Y Y Y Y N N 7026 7026 N N
NEVER NEVER N N 110 Y N Y N N N N N
7027 ALWAYS ALWAYS BANK ACCOUNT ISSUE
N N N N N Y
1 row retrieved

See SQL

FINANCIALS_SYSTEM_PARAMS_ALL

LAST_UPDATE_DATE

LAST_UPDATED_BY

SET_OF_BOOKS_ID

PAYMENT_METHOD_
LOOKUP_CODE

USER_DEFINED_VENDOR_
NUM_CODE

VENDOR_NUM_START_NUM

SHIP_TO_LOCATION_ID

BILL_TO_LOCATION_ID

SHIP_VIA_LOOKUP_CODE

FOB_LOOKUP_CODE

TERMS_ID

ALWAYS_TAKE_DISC_
FLAG

PAY_DATE_BASIS_
LOOKUP_CODE

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

ACCTS_PAY_CODE_
COMBINATION_ID

PREPAY_CODE_
COMBINATION_ID

DISC_TAKEN_CODE_
COMBINATION_ID

FUTURE_PERIOD_LIMIT

RESERVE_AT_
COMPLETION_FLAG
RES_ENCUMB_CODE_
COMBINATION_ID

REQ_ENCUMBRANCE_FLAG

REQ_ENCUMBRANCE_
TYPE_ID

PURCH_ENCUMBRANCE_
FLAG

PURCH_ENCUMBRANCE_
TYPE_ID

INV_ENCUMBRANCE_
TYPE_ID

MANUAL_VENDOR_NUM_
TYPE

INVENTORY_
ORGANIZATION_ID

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

FREIGHT_TERMS_
LOOKUP_CODE

RFQ_ONLY_SITE_FLAG

RECEIPT_ACCEPTANCE_
DAYS

BUSINESS_GROUP_ID

EXPENSE_CHECK_
ADDRESS_FLAG

TERMS_DATE_BASIS

USE_POSITIONS_FLAG

RATE_VAR_CODE_
COMBINATION_ID

HOLD_UNMATCHED_
INVOICES_FLAG

EXCLUSIVE_PAYMENT_
FLAG

REVISION_SORT_
ORDERING
VAT_REGISTRATION_NUM

VAT_COUNTRY_CODE

RATE_VAR_GAIN_CCID

RATE_VAR_LOSS_CCID

ORG_ID

BANK_CHARGE_BEARER

VAT_CODE

MATCH_OPTION

NON_RECOVERABLE_TAX_
FLAG

TAX_ROUNDING_RULE

PRECISION

MINIMUM_ACCOUNTABLE_
UNIT

DEFAULT_RECOVERY_
RATE

CASH_BASIS_ENC_NR_
TAX

FUTURE_DATED_
PAYMENT_CCID

EXPENSE_CLEARING_
CCID

MISC_CHARGE_CCID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

RETAINAGE_CODE_
COMBINATION_ID

24-Mar-2015 1130 2022 266 266 11003 7024 7025 3 N N N


356 92917 21-Jan-2015 1114 N 81 O Y 7026 7026 110

1 row retrieved

See SQL

HR_OPERATING_UNITS

BUSINESS_GROUP_ID

ORGANIZATION_ID

NAME

DATE_FROM

DATE_TO

SHORT_CODE

SET_OF_BOOKS_ID

DEFAULT_LEGAL_
CONTEXT_ID
USABLE_FLAG

81 110 Bin Lootah Crashers & Factories LLC 01-Jan-1951 2022 23277

1 row retrieved

See SQL

GL_LEDGERS

LEDGER_ID

NAME

SHORT_NAME

DESCRIPTION

LEDGER_CATEGORY_CODE

ALC_LEDGER_TYPE_CODE

OBJECT_TYPE_CODE

LE_LEDGER_TYPE_CODE

COMPLETION_STATUS_
CODE

CONFIGURATION_ID

CHART_OF_ACCOUNTS_ID

CURRENCY_CODE

PERIOD_SET_NAME

ACCOUNTED_PERIOD_
TYPE

FIRST_LEDGER_PERIOD_
NAME

RET_EARN_CODE_
COMBINATION_ID

SUSPENSE_ALLOWED_
FLAG

ALLOW_INTERCOMPANY_
POST_FLAG

TRACK_ROUNDING_
IMBALANCE_FLAG
ENABLE_AVERAGE_
BALANCES_FLAG

CUM_TRANS_CODE_
COMBINATION_ID

RES_ENCUMB_CODE_
COMBINATION_ID

NET_INCOME_CODE_
COMBINATION_ID

ROUNDING_CODE_
COMBINATION_ID

ENABLE_BUDGETARY_
CONTROL_FLAG

REQUIRE_BUDGET_
JOURNALS_FLAG

ENABLE_JE_APPROVAL_
FLAG

ENABLE_AUTOMATIC_
TAX_FLAG

CONSOLIDATION_
LEDGER_FLAG

TRANSLATE_EOD_FLAG

TRANSLATE_QATD_FLAG

TRANSLATE_YATD_FLAG

TRANSACTION_
CALENDAR_ID

DAILY_TRANSLATION_
RATE_TYPE

AUTOMATICALLY_
CREATED_FLAG

BAL_SEG_VALUE_
OPTION_CODE

BAL_SEG_COLUMN_NAME

MGT_SEG_VALUE_
OPTION_CODE

MGT_SEG_COLUMN_NAME

BAL_SEG_VALUE_SET_ID

MGT_SEG_VALUE_SET_ID
IMPLICIT_ACCESS_SET_
ID

CRITERIA_SET_ID

FUTURE_ENTERABLE_
PERIODS_LIMIT

LEDGER_ATTRIBUTES

IMPLICIT_LEDGER_SET_
ID

LATEST_OPENED_
PERIOD_NAME

LATEST_ENCUMBRANCE_
YEAR

PERIOD_AVERAGE_RATE_
TYPE

PERIOD_END_RATE_TYPE

BUDGET_PERIOD_AVG_
RATE_TYPE

BUDGET_PERIOD_END_
RATE_TYPE

SLA_ACCOUNTING_
METHOD_CODE

SLA_ACCOUNTING_
METHOD_TYPE

SLA_DESCRIPTION_
LANGUAGE

SLA_ENTERED_CUR_BAL_
SUS_CCID

SLA_SEQUENCING_FLAG

SLA_BAL_BY_LEDGER_
CURR_FLAG

SLA_LEDGER_CUR_BAL_
SUS_CCID

ENABLE_SECONDARY_
TRACK_FLAG

ENABLE_REVAL_SS_
TRACK_FLAG

LAST_UPDATE_DATE
LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

CONTEXT

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ENABLE_
RECONCILIATION_FLAG

CREATE_JE_FLAG

SLA_LEDGER_CASH_
BASIS_FLAG

COMPLETE_FLAG

COMMITMENT_BUDGET_
FLAG

NET_CLOSING_BAL_FLAG

AUTOMATE_SEC_JRNL_
REV_FLAG

2022 Lootah Industries Ledger Lootah Ind Ledger PRIMARY NONE L L 1002 50368 AED
LOOTAH CALENDAR 21 JAN-05 2003 Y Y Y N 75999 N N Y N N N N N N I SEGMENT2
A 1015268 1000 3 L OCT-16 2005 LOOTAH_IND_ACCRUAL C US 75999 Y
75999 24-Dec-2015 1114 17-Jan-2015 1114 675090
N Y N Y N N

1 row retrieved

See SQL

GL_LEDGER_CONFIG_DETAILS

CONFIGURATION_ID

OBJECT_TYPE_CODE

OBJECT_ID

OBJECT_NAME

SETUP_STEP_CODE

NEXT_ACTION_CODE

STATUS_CODE

CREATED_BY

LAST_UPDATE_LOGIN

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

1002 PRIMARY 2022 Lootah Industries Ledger ACCTG_SEQUENCE NONE NOT_STARTED 1114
69148 17-Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger ALC_SETUP CONFIRM_SETUP NOT_STARTED 1114
69148 17-Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger BSV_ASSIGNMENTS NONE CONFIRMED 1114
1691299 22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger INTER_ASSG NONE CONFIRMED 1114 1691299
22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger INTRA_BAL NONE CONFIRMED 69185 1691299
22-Aug-2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger NONE CONFIRMED 1114 1691299 22-Aug-
2016 2248 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger OU_SETUP NONE CONFIRMED 1114 69202 17-
Jan-2015 1114 17-Jan-2015
1002 PRIMARY 2022 Lootah Industries Ledger SLAM_SETUP REVIEW_DEFAULTS CONFIRMED
1114 120882 30-Jun-2015 1114 17-Jan-2015
1002 LEGAL_ENTITY 23277 Lootah Industries LLC NONE NONE CONFIRMED 1114 69148 17-
Jan-2015 1114 17-Jan-2015
9 rows retrieved

See SQL

GL_LEDGER_RELATIONSHIPS

RELATIONSHIP_ID

SOURCE_LEDGER_ID

TARGET_LEDGER_ID

SLA_LEDGER_ID

PRIMARY_LEDGER_ID

TARGET_CURRENCY_CODE

TARGET_LEDGER_NAME

TARGET_LEDGER_SHORT_
NAME

TARGET_LEDGER_
CATEGORY_CODE

RELATIONSHIP_TYPE_
CODE

RELATIONSHIP_
ENABLED_FLAG

INHERIT_CREATION_
USER_FLAG

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

GL_JE_CONVERSION_
SET_ID

SL_COA_MAPPING_ID

AUTOMATIC_POST_FLAG

ALC_DEFAULT_CONV_
RATE_TYPE
ALC_NO_RATE_ACTION_
CODE

ALC_MAX_DAYS_ROLL_
RATE

ALC_INHERIT_
CONVERSION_TYPE

ALC_INIT_CONV_
OPTION_CODE

ALC_INIT_PERIOD

ALC_INIT_DATE

ALC_INITIALIZING_
RATE_DATE

ALC_INITIALIZING_
RATE_TYPE

ALC_PERIOD_AVERAGE_
RATE_TYPE

ALC_PERIOD_END_RATE_
TYPE

APPLICATION_ID

ORG_ID

DISABLE_CONVERSION_
DATE

STATUS_CODE

HIST_CONV_STATUS_
CODE

1000 2022 2022 2022 2022 AED Lootah Industries Ledger Lootah Ind Ledger PRIMARY
NONE Y Y 17-Jan-2015 1114 17-Jan-2015 1114 69148 101
-99

1 row retrieved

See SQL

GL_LEGAL_ENTITIES_BSVS

LEGAL_ENTITY_ID

FLEX_VALUE_SET_ID
FLEX_SEGMENT_VALUE

START_DATE

END_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

23277 1015268 112 18-Jan-2015 1114 69564 18-Jan-2015 1114


23277 1015268 111 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 110 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 109 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 108 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 107 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 106 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 105 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 104 18-Jan-2015 1114 69564 18-Jan-2015 1114
23277 1015268 103 17-Jan-2015 1114 69148 17-Jan-2015 1114
23277 1015268 102 17-Jan-2015 1114 69148 17-Jan-2015 1114
23277 1015268 101 17-Jan-2015 1114 69148 17-Jan-2015 1114
23277 1015268 118 24-Jan-2016 1422 795808 24-Jan-2016 1422
23277 1015268 114 24-Jan-2016 1422 795808 24-Jan-2016 1422
23277 1015268 201 01-Jan-2000 01-Jan-2000 10-Oct-2015 1114 435263 22-Jan-2015 1114
23277 1015268 000 16-Sep-2015 1114 377629 16-Sep-2015 1114
23277 1015268 503 01-Jan-2000 01-Jan-2000 27-Jan-2016 1706 814443 26-Dec-2015 1706

17 rows retrieved

See SQL

XLE_ENTITY_PROFILES

LEGAL_ENTITY_ID

PARTY_ID

LEGAL_ENTITY_
IDENTIFIER

NAME

GEOGRAPHY_ID

TRANSACTING_ENTITY_
FLAG
EFFECTIVE_FROM

EFFECTIVE_TO

LE_INFORMATION_
CONTEXT

LE_INFORMATION1

LE_INFORMATION2

LE_INFORMATION3

LE_INFORMATION4

LE_INFORMATION5

LE_INFORMATION6

LE_INFORMATION7

LE_INFORMATION8

LE_INFORMATION9

LE_INFORMATION10

LE_INFORMATION11

LE_INFORMATION12

LE_INFORMATION13

LE_INFORMATION14

LE_INFORMATION15

LE_INFORMATION16

LE_INFORMATION17

LE_INFORMATION18

LE_INFORMATION19

LE_INFORMATION20

LAST_UPDATED_BY

CREATION_DATE

LAST_UPDATE_LOGIN

LAST_UPDATE_DATE

CREATED_BY

OBJECT_VERSION_
NUMBER

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE16

ATTRIBUTE17

ATTRIBUTE18

ATTRIBUTE19

ATTRIBUTE20

ACTIVITY_CODE

SUB_ACTIVITY_CODE

TYPE_OF_COMPANY

23277 4041 Lootah Industries LLC Lootah Industries LLC 10001 Y


1114 17-Jan-2015 69148 17-Jan-2015 1114 3

1 row retrieved

See SQL
FND_PRODUCT_INSTALLATIONS

APPLICATION_ID

ORACLE_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

PRODUCT_VERSION

STATUS

INDUSTRY

TABLESPACE

INDEX_TABLESPACE

TEMPORARY_TABLESPACE

SIZING_FACTOR

INSTALL_GROUP_NUM

DB_STATUS

PATCH_LEVEL

200 200 02-Apr-2009 1 14-May-2000 1 0 12.0.0 I C APPS_TS_TX_DATA APPS_TS_TX_IDX


TEMP 100 1 I R12.AP.B.3

1 row retrieved

See SQL

FND_PRODUCT_GROUPS

PRODUCT_GROUP_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY
CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

PRODUCT_GROUP_NAME

RELEASE_NAME

PRODUCT_GROUP_TYPE

ARGUMENT1

MULTI_ORG_FLAG

MULTI_LINGUAL_FLAG

MULTI_CURRENCY_FLAG

APPLICATIONS_SYSTEM_
NAME

IS_NEW_TS_MODE

ARU_RELEASE_NAME

1 24-Sep-2014 1 14-May-2000 1 0 Default product group 12.1.3 Standard Y N N


DEV1233 Y R12

1 row retrieved

See SQL

Summary [Top]

AP_INVOICES_ALL Key Columns

INVOICE_ID

INVOICE_NUM

VENDOR_NAME

INVOICE_DATE

INVOICE_AMOUNT

BASE_AMOUNT

INVOICE_TYPE_LOOKUP_
CODE

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

LEGAL_ENTITY_ID

ORG_ID

30788 10150 AL YASAT MARBLES & GRANIT 23-Jul-2015 9318 STANDARD AED AED 23277 110

1 row retrieved

See SQL

ATTENTION - The above result contains a join to the AP_SUPPLIERS


table to retrieve the supplier name

AP_INVOICE_LINES_ALL Key Columns

LINE_NUMBER

LINE_TYPE_LOOKUP_
CODE

LINE_SOURCE

ACCOUNTING_DATE

PERIOD_NAME

DEFERRED_ACCTG_FLAG

ORG_ID

1 ITEM MANUAL LINE ENTRY 23-Jul-2015 JUL-15 N 110

1 row retrieved

See SQL

AP_INVOICE_DISTRIBUTIONS_ALL Key Columns

INVOICE_ID

INVOICE_LINE_NUMBER

DISTRIBUTION_LINE_
NUMBER

LINE_TYPE_LOOKUP_
CODE

ACCOUNTING_DATE

PERIOD_NAME

AMOUNT

BASE_AMOUNT

POSTED_FLAG

MATCH_STATUS_FLAG

ENCUMBERED_FLAG

DIST_CODE_
COMBINATION_ID

ACCOUNTING_EVENT_ID

BC_EVENT_ID

INVOICE_
DISTRIBUTION_ID

PARENT_REVERSAL_ID

PO_DISTRIBUTION_ID

ORG_ID

30788 1 1 ITEM 23-Jul-2015 JUL-15 9318 Y A 55689 103276 36772 110

1 row retrieved

See SQL

AP_PAYMENT_SCHEDULES_ALL Key Columns

AMOUNT_REMAINING

BATCH_ID

DUE_DATE

GROSS_AMOUNT

HOLD_FLAG

INVOICE_ID
PAYMENT_NUM

PAYMENT_STATUS_FLAG

ORG_ID

0 22-Aug-2015 9318 N 30788 1 Y 110

1 row retrieved

See SQL

AP_HOLDS_ALL Key Columns

HELD_BY

HOLD_DATE

HOLD_LOOKUP_CODE

HOLD_REASON

INVOICE_ID

RELEASE_LOOKUP_CODE

RELEASE_REASON

STATUS_FLAG

ORG_ID

0 rows retrieved

See SQL

AP_DOCUMENTS_PAYABLE Key Columns

PAY_PROC_TRXN_TYPE_
CODE

CHECK_ID

INVOICE_ID

INVOICE_PAYMENT_ID
INVOICE_NUMBER

PAYMENT_FUNCTION

PAYMENT_DATE

DOCUMENT_DATE

DOCUMENT_TYPE

PAYMENT_CURRENCY_
CODE

PAYMENT_AMOUNT

PAYMENT_METHOD_CODE

PAYABLES_DOC 25379 30788 31409 10150 PAYABLES_DISB 08-Nov-2015 23-Jul-2015 STANDARD


AED 9318 CHECK

1 row retrieved

See SQL

AP_INVOICE_PAYMENTS_ALL Key Columns

CHECK_ID

INVOICE_PAYMENT_ID

AMOUNT

PAYMENT_BASE_AMOUNT

INVOICE_BASE_AMOUNT

ACCOUNTING_DATE

PERIOD_NAME

POSTED_FLAG

ACCOUNTING_EVENT_ID

INVOICE_ID

ORG_ID

25379 31409 9318 08-Nov-2015 NOV-15 Y 148874 30788 110

1 row retrieved

See SQL
AP_CHECKS_ALL Key Columns

CHECK_ID

CHECK_NUMBER

VENDOR_SITE_CODE

AMOUNT

BASE_AMOUNT

CHECKRUN_ID

CHECKRUN_NAME

CHECK_DATE

STATUS_LOOKUP_CODE

VOID_DATE

ORG_ID

25379 4898 PAYSITE 9318 Quick Payment: ID=25379 08-Nov-2015 CLEARED BUT UNA
110

1 row retrieved

See SQL

AP_PAYMENT_HISTORY_ALL Key Columns

PAYMENT_HISTORY_ID

CHECK_ID

ACCOUNTING_DATE

TRANSACTION_TYPE

POSTED_FLAG

ACCOUNTING_EVENT_ID

REV_PMT_HIST_ID

ORG_ID
48254 25379 08-Nov-2015 PAYMENT CREATED Y 148874 110
146608 25379 23-Feb-2016 PAYMENT CLEARING N 340702 110

2 rows retrieved

See SQL

AP_SELECTED_INVOICES_ALL Key Columns

CHECKRUN_NAME

PAYMENT_NUM

PAYMENT_AMOUNT

OK_TO_PAY_FLAG

DONT_PAY_REASON_CODE

VENDOR_NAME

VENDOR_SITE_CODE

PAY_SELECTED_CHECK_
ID

PRINT_SELECTED_
CHECK_ID

ORG_ID

0 rows retrieved

See SQL

AP_SELECTED_INVOICE_CHECKS_ALL Key Columns

CHECKRUN_NAME

CHECK_NUMBER

CHECK_AMOUNT

OK_TO_PAY_FLAG

DONT_PAY_REASON_CODE

STATUS_LOOKUP_CODE
VENDOR_NAME

VENDOR_SITE_CODE

CHECK_ID

SELECTED_CHECK_ID

ORG_ID

0 rows retrieved

See SQL

Invoice [Top]
Several of the query results below have added account columns showing the account
segment values. These columns were added to show the corresponding account value
for tables with code combination ids.

AP_BATCHES_ALL

BATCH_ID

BATCH_NAME

BATCH_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

CONTROL_INVOICE_
COUNT

CONTROL_INVOICE_
TOTAL

ACTUAL_INVOICE_COUNT

ACTUAL_INVOICE_TOTAL

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY
PAY_GROUP_LOOKUP_
CODE

BATCH_CODE_
COMBINATION_ID

TERMS_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

INVOICE_TYPE_LOOKUP_
CODE

HOLD_LOOKUP_CODE

HOLD_REASON

DOC_CATEGORY_CODE

ORG_ID

GL_DATE

PAYMENT_PRIORITY

0 rows retrieved

See SQL
AP_INVOICES_ALL

INVOICE_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

VENDOR_ID

INVOICE_NUM

SET_OF_BOOKS_ID

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

PAYMENT_CROSS_RATE

INVOICE_AMOUNT

VENDOR_SITE_ID

AMOUNT_PAID

DISCOUNT_AMOUNT_
TAKEN

INVOICE_DATE

SOURCE

INVOICE_TYPE_LOOKUP_
CODE

DESCRIPTION

BATCH_ID

AMOUNT_APPLICABLE_
TO_DISCOUNT

TAX_AMOUNT

TERMS_ID

TERMS_DATE

PAYMENT_METHOD_
LOOKUP_CODE
PAY_GROUP_LOOKUP_
CODE

ACCTS_PAY_CODE_
COMBINATION_ID

PAYMENT_STATUS_FLAG

CREATION_DATE

CREATED_BY

BASE_AMOUNT

VAT_CODE

LAST_UPDATE_LOGIN

EXCLUSIVE_PAYMENT_
FLAG

PO_HEADER_ID

FREIGHT_AMOUNT

GOODS_RECEIVED_DATE

INVOICE_RECEIVED_
DATE

VOUCHER_NUM

APPROVED_AMOUNT

RECURRING_PAYMENT_ID

EXCHANGE_RATE

EXCHANGE_RATE_TYPE

EXCHANGE_DATE

EARLIEST_SETTLEMENT_
DATE

ORIGINAL_PREPAYMENT_
AMOUNT

DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

DOC_CATEGORY_CODE

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3
ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE_CATEGORY

APPROVAL_STATUS

APPROVAL_DESCRIPTION

INVOICE_
DISTRIBUTION_TOTAL

POSTING_STATUS

PREPAY_FLAG

AUTHORIZED_BY

CANCELLED_DATE

CANCELLED_BY

CANCELLED_AMOUNT

TEMP_CANCELLED_
AMOUNT

PROJECT_ACCOUNTING_
CONTEXT

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

PROJECT_ID
TASK_ID

EXPENDITURE_TYPE

EXPENDITURE_ITEM_
DATE

PA_QUANTITY

EXPENDITURE_
ORGANIZATION_ID

PA_DEFAULT_DIST_CCID

VENDOR_PREPAY_AMOUNT

PAYMENT_AMOUNT_TOTAL

AWT_FLAG

AWT_GROUP_ID

REFERENCE_1

REFERENCE_2

ORG_ID

PRE_WITHHOLDING_
AMOUNT

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

AUTO_TAX_CALC_FLAG

PAYMENT_CROSS_RATE_
TYPE

PAYMENT_CROSS_RATE_
DATE

PAY_CURR_INVOICE_
AMOUNT

MRC_BASE_AMOUNT

MRC_EXCHANGE_RATE

MRC_EXCHANGE_RATE_
TYPE

MRC_EXCHANGE_DATE

GL_DATE

AWARD_ID

PAID_ON_BEHALF_
EMPLOYEE_ID

AMT_DUE_CCARD_
COMPANY

AMT_DUE_EMPLOYEE

APPROVAL_READY_FLAG

APPROVAL_ITERATION

WFAPPROVAL_STATUS

REQUESTER_ID

VALIDATION_REQUEST_
ID
VALIDATED_TAX_AMOUNT

QUICK_CREDIT

CREDITED_INVOICE_ID

DISTRIBUTION_SET_ID

APPLICATION_ID

PRODUCT_TABLE

REFERENCE_KEY1

REFERENCE_KEY2

REFERENCE_KEY3

REFERENCE_KEY4

REFERENCE_KEY5

TOTAL_TAX_AMOUNT

SELF_ASSESSED_TAX_
AMOUNT

TAX_RELATED_INVOICE_
ID

TRX_BUSINESS_
CATEGORY

USER_DEFINED_FISC_
CLASS

TAXATION_COUNTRY

DOCUMENT_SUB_TYPE

SUPPLIER_TAX_
INVOICE_NUMBER

SUPPLIER_TAX_
INVOICE_DATE

SUPPLIER_TAX_
EXCHANGE_RATE

TAX_INVOICE_
RECORDING_DATE

TAX_INVOICE_
INTERNAL_SEQ

LEGAL_ENTITY_ID

HISTORICAL_FLAG
FORCE_REVALIDATION_
FLAG

BANK_CHARGE_BEARER

REMITTANCE_MESSAGE1

REMITTANCE_MESSAGE2

REMITTANCE_MESSAGE3

UNIQUE_REMITTANCE_
IDENTIFIER

URI_CHECK_DIGIT

SETTLEMENT_PRIORITY

PAYMENT_REASON_CODE

PAYMENT_REASON_
COMMENTS

PAYMENT_METHOD_CODE

DELIVERY_CHANNEL_
CODE

QUICK_PO_HEADER_ID

NET_OF_RETAINAGE_
FLAG

RELEASE_AMOUNT_NET_
OF_TAX

CONTROL_AMOUNT

PARTY_ID

PARTY_SITE_ID

PAY_PROC_TRXN_TYPE_
CODE

PAYMENT_FUNCTION

CUST_REGISTRATION_
CODE

CUST_REGISTRATION_
NUMBER

PORT_OF_ENTRY_CODE

EXTERNAL_BANK_
ACCOUNT_ID

VENDOR_CONTACT_ID
INTERNAL_CONTACT_
EMAIL

DISC_IS_INV_LESS_
TAX_FLAG

EXCLUDE_FREIGHT_
FROM_DISCOUNT

PAY_AWT_GROUP_ID

ORIGINAL_INVOICE_
AMOUNT

DISPUTE_REASON

REMIT_TO_SUPPLIER_
NAME

REMIT_TO_SUPPLIER_ID

REMIT_TO_SUPPLIER_
SITE

REMIT_TO_SUPPLIER_
SITE_ID

RELATIONSHIP_ID

Accts Pay Account

30788 09-Mar-2016 1266 6081 10150 2022 AED AED 1 9318 13953 9318 0 23-Jul-2015
Manual Invoice Entry STANDARD 9318 10000 23-Jul-2015 11003 Y 17-Aug-2015
1266 995178 N 9318
110 23-Jul-2015 9318 23-
Jul-2015 Y NOT REQUIRED N AE
23277 N CHECK N 30886 21917 N
100.106.00000000.00000000.0000.20701300.000.000.000

1 row retrieved

See SQL

AP_INVOICE_LINES

INVOICE_ID

LINE_NUMBER

LINE_TYPE_LOOKUP_
CODE

REQUESTER_ID
DESCRIPTION

LINE_SOURCE

ORG_ID

LINE_GROUP_NUMBER

INVENTORY_ITEM_ID

ITEM_DESCRIPTION

SERIAL_NUMBER

MANUFACTURER

MODEL_NUMBER

WARRANTY_NUMBER

GENERATE_DISTS

MATCH_TYPE

DISTRIBUTION_SET_ID

ACCOUNT_SEGMENT

BALANCING_SEGMENT

COST_CENTER_SEGMENT

OVERLAY_DIST_CODE_
CONCAT

DEFAULT_DIST_CCID

PRORATE_ACROSS_ALL_
ITEMS

ACCOUNTING_DATE

PERIOD_NAME

DEFERRED_ACCTG_FLAG

DEF_ACCTG_START_DATE

DEF_ACCTG_END_DATE

DEF_ACCTG_NUMBER_OF_
PERIODS

DEF_ACCTG_PERIOD_
TYPE

SET_OF_BOOKS_ID
AMOUNT

BASE_AMOUNT

ROUNDING_AMT

QUANTITY_INVOICED

UNIT_MEAS_LOOKUP_
CODE

UNIT_PRICE

WFAPPROVAL_STATUS

USSGL_TRANSACTION_
CODE

DISCARDED_FLAG

ORIGINAL_AMOUNT

ORIGINAL_BASE_AMOUNT

ORIGINAL_ROUNDING_
AMT

CANCELLED_FLAG

INCOME_TAX_REGION

TYPE_1099

STAT_AMOUNT

PREPAY_INVOICE_ID

PREPAY_LINE_NUMBER

INVOICE_INCLUDES_
PREPAY_FLAG

CORRECTED_INV_ID

CORRECTED_LINE_
NUMBER

PO_HEADER_ID

PO_LINE_ID

PO_RELEASE_ID

PO_LINE_LOCATION_ID

PO_DISTRIBUTION_ID

RCV_TRANSACTION_ID
FINAL_MATCH_FLAG

ASSETS_TRACKING_FLAG

ASSET_BOOK_TYPE_CODE

ASSET_CATEGORY_ID

PROJECT_ID

TASK_ID

EXPENDITURE_TYPE

EXPENDITURE_ITEM_
DATE

EXPENDITURE_
ORGANIZATION_ID

PA_QUANTITY

PA_CC_AR_INVOICE_ID

PA_CC_AR_INVOICE_
LINE_NUM

PA_CC_PROCESSED_CODE

AWARD_ID

AWT_GROUP_ID

REFERENCE_1

REFERENCE_2

RECEIPT_VERIFIED_
FLAG

RECEIPT_REQUIRED_
FLAG

RECEIPT_MISSING_FLAG

JUSTIFICATION

EXPENSE_GROUP

START_EXPENSE_DATE

END_EXPENSE_DATE

RECEIPT_CURRENCY_
CODE

RECEIPT_CONVERSION_
RATE
RECEIPT_CURRENCY_
AMOUNT

DAILY_AMOUNT

WEB_PARAMETER_ID

ADJUSTMENT_REASON

MERCHANT_DOCUMENT_
NUMBER

MERCHANT_NAME

MERCHANT_REFERENCE

MERCHANT_TAX_REG_
NUMBER

MERCHANT_TAXPAYER_ID

COUNTRY_OF_SUPPLY

CREDIT_CARD_TRX_ID

COMPANY_PREPAID_
INVOICE_ID

CC_REVERSAL_FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4
ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

LINE_SELECTED_FOR_
APPL_FLAG

PREPAY_APPL_REQUEST_
ID

APPLICATION_ID

PRODUCT_TABLE

REFERENCE_KEY1

REFERENCE_KEY2

REFERENCE_KEY3

REFERENCE_KEY4

REFERENCE_KEY5

PURCHASING_CATEGORY_
ID

COST_FACTOR_ID

CONTROL_AMOUNT

ASSESSABLE_VALUE

TOTAL_REC_TAX_AMOUNT

TOTAL_NREC_TAX_
AMOUNT

TOTAL_REC_TAX_AMT_
FUNCL_CURR

TOTAL_NREC_TAX_AMT_
FUNCL_CURR

INCLUDED_TAX_AMOUNT

PRIMARY_INTENDED_USE

TAX_ALREADY_
CALCULATED_FLAG

SHIP_TO_LOCATION_ID

PRODUCT_TYPE

PRODUCT_CATEGORY
PRODUCT_FISC_
CLASSIFICATION

USER_DEFINED_FISC_
CLASS

TRX_BUSINESS_
CATEGORY

SUMMARY_TAX_LINE_ID

TAX_REGIME_CODE

TAX

TAX_JURISDICTION_
CODE

TAX_STATUS_CODE

TAX_RATE_ID

TAX_RATE_CODE

TAX_RATE

TAX_CODE_ID

HISTORICAL_FLAG

TAX_CLASSIFICATION_
CODE

SOURCE_APPLICATION_
ID

SOURCE_EVENT_CLASS_
CODE

SOURCE_ENTITY_CODE

SOURCE_TRX_ID

SOURCE_LINE_ID

SOURCE_TRX_LEVEL_
TYPE

RETAINED_AMOUNT

RETAINED_AMOUNT_
REMAINING

RETAINED_INVOICE_ID

RETAINED_LINE_NUMBER

LINE_SELECTED_FOR_
RELEASE_FLAG
LINE_OWNER_ROLE

DISPUTABLE_FLAG

RCV_SHIPMENT_LINE_ID

AIL_INVOICE_ID

AIL_DISTRIBUTION_
LINE_NUMBER

AIL_INVOICE_ID2

AIL_DISTRIBUTION_
LINE_NUMBER2

AIL_INVOICE_ID3

AIL_DISTRIBUTION_
LINE_NUMBER3

AIL_INVOICE_ID4

PAY_AWT_GROUP_ID

30788 1 ITEM MANUAL LINE ENTRY 110 D NOT_MATCHED N


23-Jul-2015 JUL-15 N 2022 9318 NOT REQUIRED N N
N 17-Aug-
2015 1266 1266 17-Aug-2015 293442
Y 266

1 row retrieved

See SQL

AP_INVOICE_DISTRIBUTIONS_ALL

ACCOUNTING_DATE

ACCRUAL_POSTED_FLAG

ASSETS_ADDITION_FLAG

ASSETS_TRACKING_FLAG

CASH_POSTED_FLAG

DISTRIBUTION_LINE_
NUMBER

DIST_CODE_
COMBINATION_ID
INVOICE_ID

INVOICE_LINE_NUMBER

LAST_UPDATED_BY

LAST_UPDATE_DATE

LINE_TYPE_LOOKUP_
CODE

PERIOD_NAME

SET_OF_BOOKS_ID

ACCTS_PAY_CODE_
COMBINATION_ID

AMOUNT

BASE_AMOUNT

BASE_INVOICE_PRICE_
VARIANCE

BATCH_ID

CREATED_BY

CREATION_DATE

DESCRIPTION

EXCHANGE_RATE_
VARIANCE

FINAL_MATCH_FLAG

INCOME_TAX_REGION

INVOICE_PRICE_
VARIANCE

LAST_UPDATE_LOGIN

MATCH_STATUS_FLAG

POSTED_FLAG

PO_DISTRIBUTION_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

QUANTITY_INVOICED
RATE_VAR_CODE_
COMBINATION_ID

REQUEST_ID

REVERSAL_FLAG

TYPE_1099

UNIT_PRICE

AMOUNT_ENCUMBERED

BASE_AMOUNT_
ENCUMBERED

ENCUMBERED_FLAG

EXCHANGE_DATE

EXCHANGE_RATE

EXCHANGE_RATE_TYPE

PRICE_ADJUSTMENT_
FLAG

PRICE_VAR_CODE_
COMBINATION_ID

QUANTITY_
UNENCUMBERED

STAT_AMOUNT

AMOUNT_TO_POST

ATTRIBUTE1

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5
ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE_CATEGORY

BASE_AMOUNT_TO_POST

CASH_JE_BATCH_ID

EXPENDITURE_ITEM_
DATE

EXPENDITURE_
ORGANIZATION_ID

EXPENDITURE_TYPE

JE_BATCH_ID

PARENT_INVOICE_ID

PA_ADDITION_FLAG

PA_QUANTITY

POSTED_AMOUNT

POSTED_BASE_AMOUNT

PREPAY_AMOUNT_
REMAINING

PROJECT_ACCOUNTING_
CONTEXT

PROJECT_ID

TASK_ID

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

EARLIEST_SETTLEMENT_
DATE

REQ_DISTRIBUTION_ID

QUANTITY_VARIANCE

BASE_QUANTITY_
VARIANCE

PACKET_ID

AWT_FLAG

AWT_GROUP_ID

AWT_TAX_RATE_ID

AWT_GROSS_AMOUNT

AWT_INVOICE_ID

AWT_ORIGIN_GROUP_ID

REFERENCE_1

REFERENCE_2

ORG_ID

OTHER_INVOICE_ID

AWT_INVOICE_PAYMENT_
ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

LINE_GROUP_NUMBER

RECEIPT_VERIFIED_
FLAG

RECEIPT_REQUIRED_
FLAG

RECEIPT_MISSING_FLAG

JUSTIFICATION

EXPENSE_GROUP

START_EXPENSE_DATE

END_EXPENSE_DATE

RECEIPT_CURRENCY_
CODE

RECEIPT_CONVERSION_
RATE

RECEIPT_CURRENCY_
AMOUNT

DAILY_AMOUNT

WEB_PARAMETER_ID

ADJUSTMENT_REASON

AWARD_ID

MRC_ACCRUAL_POSTED_
FLAG

MRC_CASH_POSTED_FLAG

MRC_DIST_CODE_
COMBINATION_ID

MRC_AMOUNT

MRC_BASE_AMOUNT

MRC_BASE_INV_PRICE_
VARIANCE

MRC_EXCHANGE_RATE_
VARIANCE

MRC_POSTED_FLAG

MRC_PROGRAM_
APPLICATION_ID

MRC_PROGRAM_ID

MRC_PROGRAM_UPDATE_
DATE

MRC_RATE_VAR_CCID

MRC_REQUEST_ID

MRC_EXCHANGE_DATE

MRC_EXCHANGE_RATE

MRC_EXCHANGE_RATE_
TYPE

MRC_AMOUNT_TO_POST

MRC_BASE_AMOUNT_TO_
POST

MRC_CASH_JE_BATCH_ID

MRC_JE_BATCH_ID

MRC_POSTED_AMOUNT

MRC_POSTED_BASE_
AMOUNT

MRC_RECEIPT_
CONVERSION_RATE

CREDIT_CARD_TRX_ID

DIST_MATCH_TYPE

RCV_TRANSACTION_ID

INVOICE_
DISTRIBUTION_ID

PARENT_REVERSAL_ID

TAX_RECOVERABLE_FLAG

PA_CC_AR_INVOICE_ID

PA_CC_AR_INVOICE_
LINE_NUM

PA_CC_PROCESSED_CODE

MERCHANT_DOCUMENT_
NUMBER

MERCHANT_NAME

MERCHANT_REFERENCE

MERCHANT_TAX_REG_
NUMBER

MERCHANT_TAXPAYER_ID

COUNTRY_OF_SUPPLY

MATCHED_UOM_LOOKUP_
CODE

GMS_BURDENABLE_RAW_
COST

ACCOUNTING_EVENT_ID

PREPAY_DISTRIBUTION_
ID

UPGRADE_POSTED_AMT

UPGRADE_BASE_POSTED_
AMT

INVENTORY_TRANSFER_
STATUS

COMPANY_PREPAID_
INVOICE_ID

CC_REVERSAL_FLAG

AWT_WITHHELD_AMT

INVOICE_INCLUDES_
PREPAY_FLAG

PRICE_CORRECT_INV_ID

PRICE_CORRECT_QTY

PA_CMT_XFACE_FLAG

CANCELLATION_FLAG

CORRECTED_INVOICE_
DIST_ID

ROUNDING_AMT
CHARGE_APPLICABLE_
TO_DIST_ID

CORRECTED_QUANTITY

RELATED_ID

ASSET_BOOK_TYPE_CODE

ASSET_CATEGORY_ID

DISTRIBUTION_CLASS

FINAL_PAYMENT_
ROUNDING

FINAL_APPLICATION_
ROUNDING

AMOUNT_AT_PREPAY_
XRATE

CASH_BASIS_FINAL_
APP_ROUNDING

AMOUNT_AT_PREPAY_
PAY_XRATE

INTENDED_USE

DETAIL_TAX_DIST_ID

REC_NREC_RATE

RECOVERY_RATE_ID

RECOVERY_RATE_NAME

RECOVERY_TYPE_CODE

RECOVERY_RATE_CODE

WITHHOLDING_TAX_
CODE_ID

TAX_ALREADY_
DISTRIBUTED_FLAG

SUMMARY_TAX_LINE_ID

TAXABLE_AMOUNT

TAXABLE_BASE_AMOUNT

EXTRA_PO_ERV

PREPAY_TAX_DIFF_
AMOUNT
TAX_CODE_ID

VAT_CODE

AMOUNT_INCLUDES_TAX_
FLAG

TAX_CALCULATED_FLAG

TAX_RECOVERY_RATE

TAX_RECOVERY_
OVERRIDE_FLAG

TAX_CODE_OVERRIDE_
FLAG

TOTAL_DIST_AMOUNT

TOTAL_DIST_BASE_
AMOUNT

PREPAY_TAX_PARENT_ID

CANCELLED_FLAG

OLD_DISTRIBUTION_ID

OLD_DIST_LINE_NUMBER

AMOUNT_VARIANCE

BASE_AMOUNT_VARIANCE

HISTORICAL_FLAG

RCV_CHARGE_ADDITION_
FLAG

AWT_RELATED_ID

RELATED_RETAINAGE_
DIST_ID

RETAINED_AMOUNT_
REMAINING

BC_EVENT_ID

RETAINED_INVOICE_
DIST_ID

FINAL_RELEASE_
ROUNDING

FULLY_PAID_ACCTD_
FLAG
ROOT_DISTRIBUTION_ID

XINV_PARENT_
REVERSAL_ID

RECURRING_PAYMENT_ID

RELEASE_INV_DIST_
DERIVED_FROM

Accts Pay Account

Dist Account

23-Jul-2015 Y N Y N 1 55689 30788 1 1266 17-Aug-2015 ITEM JUL-15 2022 9318


1266 17-Aug-2015 N 293442 A Y 200 33298 18-May-2016 1575390 N
E 110
36772 N N 103276 AJM FA
BOOK PERMANENT 9318 0
N 100.106.00000000.00000000.0000.10200100.000.000.000

1 row retrieved

See SQL

ZX_LINES

TAX_LINE_ID

INTERNAL_
ORGANIZATION_ID

APPLICATION_ID

ENTITY_CODE

EVENT_CLASS_CODE

EVENT_TYPE_CODE

TRX_ID

TRX_LINE_ID

TRX_LEVEL_TYPE

TRX_LINE_NUMBER

DOC_EVENT_STATUS

TAX_EVENT_CLASS_CODE

TAX_EVENT_TYPE_CODE
TAX_LINE_NUMBER

CONTENT_OWNER_ID

TAX_REGIME_ID

TAX_REGIME_CODE

TAX_ID

TAX

TAX_STATUS_ID

TAX_STATUS_CODE

TAX_RATE_ID

TAX_RATE_CODE

TAX_RATE

TAX_APPORTIONMENT_
LINE_NUMBER

TRX_ID_LEVEL2

TRX_ID_LEVEL3

TRX_ID_LEVEL4

TRX_ID_LEVEL5

TRX_ID_LEVEL6

TRX_USER_KEY_LEVEL1

TRX_USER_KEY_LEVEL2

TRX_USER_KEY_LEVEL3

TRX_USER_KEY_LEVEL4

TRX_USER_KEY_LEVEL5

TRX_USER_KEY_LEVEL6

MRC_TAX_LINE_FLAG

LEDGER_ID

ESTABLISHMENT_ID

LEGAL_ENTITY_ID

LEGAL_ENTITY_TAX_
REG_NUMBER

HQ_ESTB_REG_NUMBER
HQ_ESTB_PARTY_TAX_
PROF_ID

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
TYPE

CURRENCY_CONVERSION_
RATE

TAX_CURRENCY_
CONVERSION_DATE

TAX_CURRENCY_
CONVERSION_TYPE

TAX_CURRENCY_
CONVERSION_RATE

TRX_CURRENCY_CODE

MINIMUM_ACCOUNTABLE_
UNIT

PRECISION

TRX_NUMBER

TRX_DATE

UNIT_PRICE

LINE_AMT

TRX_LINE_QUANTITY

TAX_BASE_MODIFIER_
RATE

REF_DOC_APPLICATION_
ID

REF_DOC_ENTITY_CODE

REF_DOC_EVENT_CLASS_
CODE

REF_DOC_TRX_ID

REF_DOC_LINE_ID

REF_DOC_LINE_
QUANTITY

OTHER_DOC_LINE_AMT
OTHER_DOC_LINE_TAX_
AMT

OTHER_DOC_LINE_
TAXABLE_AMT

UNROUNDED_TAXABLE_
AMT

UNROUNDED_TAX_AMT

RELATED_DOC_
APPLICATION_ID

RELATED_DOC_ENTITY_
CODE

RELATED_DOC_EVENT_
CLASS_CODE

RELATED_DOC_TRX_ID

RELATED_DOC_NUMBER

RELATED_DOC_DATE

APPLIED_FROM_
APPLICATION_ID

APPLIED_FROM_EVENT_
CLASS_CODE

APPLIED_FROM_ENTITY_
CODE

APPLIED_FROM_TRX_ID

APPLIED_FROM_LINE_ID

APPLIED_FROM_TRX_
NUMBER

ADJUSTED_DOC_
APPLICATION_ID

ADJUSTED_DOC_ENTITY_
CODE

ADJUSTED_DOC_EVENT_
CLASS_CODE

ADJUSTED_DOC_TRX_ID

ADJUSTED_DOC_LINE_ID

ADJUSTED_DOC_NUMBER

ADJUSTED_DOC_DATE
APPLIED_TO_
APPLICATION_ID

APPLIED_TO_EVENT_
CLASS_CODE

APPLIED_TO_ENTITY_
CODE

APPLIED_TO_TRX_ID

APPLIED_TO_LINE_ID

SUMMARY_TAX_LINE_ID

OFFSET_LINK_TO_TAX_
LINE_ID

OFFSET_FLAG

PROCESS_FOR_
RECOVERY_FLAG

TAX_JURISDICTION_ID

TAX_JURISDICTION_
CODE

PLACE_OF_SUPPLY

PLACE_OF_SUPPLY_
TYPE_CODE

PLACE_OF_SUPPLY_
RESULT_ID

TAX_DATE_RULE_ID

TAX_DATE

TAX_DETERMINE_DATE

TAX_POINT_DATE

TRX_LINE_DATE

TAX_TYPE_CODE

TAX_CODE

TAX_REGISTRATION_ID

TAX_REGISTRATION_
NUMBER

REGISTRATION_PARTY_
TYPE

ROUNDING_LEVEL_CODE
ROUNDING_RULE_CODE

ROUNDING_LVL_PARTY_
TAX_PROF_ID

ROUNDING_LVL_PARTY_
TYPE

COMPOUNDING_TAX_FLAG

ORIG_TAX_STATUS_ID

ORIG_TAX_STATUS_CODE

ORIG_TAX_RATE_ID

ORIG_TAX_RATE_CODE

ORIG_TAX_RATE

ORIG_TAX_
JURISDICTION_ID

ORIG_TAX_
JURISDICTION_CODE

ORIG_TAX_AMT_
INCLUDED_FLAG

ORIG_SELF_ASSESSED_
FLAG

TAX_CURRENCY_CODE

TAX_AMT

TAX_AMT_TAX_CURR

TAX_AMT_FUNCL_CURR

TAXABLE_AMT

TAXABLE_AMT_TAX_CURR

TAXABLE_AMT_FUNCL_
CURR

ORIG_TAXABLE_AMT

ORIG_TAXABLE_AMT_
TAX_CURR

CAL_TAX_AMT

CAL_TAX_AMT_TAX_CURR

CAL_TAX_AMT_FUNCL_
CURR
ORIG_TAX_AMT

ORIG_TAX_AMT_TAX_
CURR

REC_TAX_AMT

REC_TAX_AMT_TAX_CURR

REC_TAX_AMT_FUNCL_
CURR

NREC_TAX_AMT

NREC_TAX_AMT_TAX_
CURR

NREC_TAX_AMT_FUNCL_
CURR

TAX_EXEMPTION_ID

TAX_RATE_BEFORE_
EXEMPTION

TAX_RATE_NAME_
BEFORE_EXEMPTION

EXEMPT_RATE_MODIFIER

EXEMPT_CERTIFICATE_
NUMBER

EXEMPT_REASON

EXEMPT_REASON_CODE

TAX_EXCEPTION_ID

TAX_RATE_BEFORE_
EXCEPTION

TAX_RATE_NAME_
BEFORE_EXCEPTION

EXCEPTION_RATE

TAX_APPORTIONMENT_
FLAG

HISTORICAL_FLAG

TAXABLE_BASIS_
FORMULA

TAX_CALCULATION_
FORMULA
CANCEL_FLAG

PURGE_FLAG

DELETE_FLAG

TAX_AMT_INCLUDED_
FLAG

SELF_ASSESSED_FLAG

OVERRIDDEN_FLAG

MANUALLY_ENTERED_
FLAG

REPORTING_ONLY_FLAG

FREEZE_UNTIL_
OVERRIDDEN_FLAG

COPIED_FROM_OTHER_
DOC_FLAG

RECALC_REQUIRED_FLAG

SETTLEMENT_FLAG

ITEM_DIST_CHANGED_
FLAG

ASSOCIATED_CHILD_
FROZEN_FLAG

TAX_ONLY_LINE_FLAG

COMPOUNDING_DEP_TAX_
FLAG

LAST_MANUAL_ENTRY

TAX_PROVIDER_ID

RECORD_TYPE_CODE

REPORTING_PERIOD_ID

LEGAL_MESSAGE_APPL_2

LEGAL_MESSAGE_STATUS

LEGAL_MESSAGE_RATE

LEGAL_MESSAGE_BASIS

LEGAL_MESSAGE_CALC

LEGAL_MESSAGE_
THRESHOLD
LEGAL_MESSAGE_POS

LEGAL_MESSAGE_TRN

LEGAL_MESSAGE_EXMPT

LEGAL_MESSAGE_EXCPT

TAX_REGIME_TEMPLATE_
ID

TAX_APPLICABILITY_
RESULT_ID

DIRECT_RATE_RESULT_
ID

STATUS_RESULT_ID

RATE_RESULT_ID

BASIS_RESULT_ID

THRESH_RESULT_ID

CALC_RESULT_ID

TAX_REG_NUM_DET_
RESULT_ID

EVAL_EXMPT_RESULT_ID

EVAL_EXCPT_RESULT_ID

ENFORCE_FROM_
NATURAL_ACCT_FLAG

TAX_HOLD_CODE

TAX_HOLD_RELEASED_
CODE

PRD_TOTAL_TAX_AMT

PRD_TOTAL_TAX_AMT_
TAX_CURR

PRD_TOTAL_TAX_AMT_
FUNCL_CURR

INTERNAL_ORG_
LOCATION_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2
ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15
NUMERIC1

NUMERIC2

NUMERIC3

NUMERIC4

NUMERIC5

NUMERIC6

NUMERIC7

NUMERIC8

NUMERIC9

NUMERIC10

CHAR1

CHAR2

CHAR3

CHAR4

CHAR5

CHAR6

CHAR7

CHAR8

CHAR9

CHAR10

DATE1

DATE2

DATE3

DATE4

DATE5

DATE6

DATE7

DATE8

DATE9
DATE10

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

LEGAL_JUSTIFICATION_
TEXT1

LEGAL_JUSTIFICATION_
TEXT2

LEGAL_JUSTIFICATION_
TEXT3

REPORTING_CURRENCY_
CODE

LINE_ASSESSABLE_
VALUE

TRX_LINE_INDEX

OFFSET_TAX_RATE_CODE

PRORATION_CODE

OTHER_DOC_SOURCE

CTRL_TOTAL_LINE_TX_
AMT

TAX_RATE_TYPE

COMPOUNDING_TAX_
MISS_FLAG

MRC_LINK_TO_TAX_
LINE_ID

REF_DOC_TRX_LEVEL_
TYPE

RELATED_DOC_TRX_
LEVEL_TYPE

APPLIED_FROM_TRX_
LEVEL_TYPE

ADJUSTED_DOC_TRX_
LEVEL_TYPE

APPLIED_TO_TRX_
LEVEL_TYPE

SYNC_WITH_PRVDR_FLAG

APPLIED_TO_TRX_
NUMBER

INTERFACE_ENTITY_
CODE

INTERFACE_TAX_LINE_
ID

TAXING_JURIS_
GEOGRAPHY_ID

ADJUSTED_DOC_TAX_
LINE_ID

OBJECT_VERSION_
NUMBER

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

REVERSED_TAX_LINE_ID

MULTIPLE_
JURISDICTIONS_FLAG

LEGAL_REPORTING_
STATUS

ACCOUNT_SOURCE_TAX_
RATE_ID

0 rows retrieved

See SQL

ZX_LINES_SUMMARY

SUMMARY_TAX_LINE_ID

INTERNAL_
ORGANIZATION_ID
APPLICATION_ID

ENTITY_CODE

EVENT_CLASS_CODE

TRX_ID

TRX_NUMBER

APPLIED_FROM_
APPLICATION_ID

APPLIED_FROM_EVENT_
CLASS_CODE

APPLIED_FROM_ENTITY_
CODE

APPLIED_FROM_TRX_ID

ADJUSTED_DOC_
APPLICATION_ID

ADJUSTED_DOC_ENTITY_
CODE

ADJUSTED_DOC_EVENT_
CLASS_CODE

ADJUSTED_DOC_TRX_ID

SUMMARY_TAX_LINE_
NUMBER

CONTENT_OWNER_ID

TAX_REGIME_CODE

TAX

TAX_STATUS_CODE

TAX_RATE_ID

TAX_RATE_CODE

TAX_RATE

TAX_AMT

TAX_AMT_TAX_CURR

TAX_AMT_FUNCL_CURR

TAX_JURISDICTION_
CODE
TOTAL_REC_TAX_AMT

TOTAL_REC_TAX_AMT_
FUNCL_CURR

TOTAL_NREC_TAX_AMT

TOTAL_NREC_TAX_AMT_
FUNCL_CURR

LEDGER_ID

LEGAL_ENTITY_ID

ESTABLISHMENT_ID

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
TYPE

CURRENCY_CONVERSION_
RATE

SUMMARIZATION_
TEMPLATE_ID

TAXABLE_BASIS_
FORMULA

TAX_CALCULATION_
FORMULA

HISTORICAL_FLAG

CANCEL_FLAG

DELETE_FLAG

TAX_AMT_INCLUDED_
FLAG

COMPOUNDING_TAX_FLAG

SELF_ASSESSED_FLAG

OVERRIDDEN_FLAG

REPORTING_ONLY_FLAG

ASSOCIATED_CHILD_
FROZEN_FLAG

COPIED_FROM_OTHER_
DOC_FLAG

MANUALLY_ENTERED_
FLAG
LAST_MANUAL_ENTRY

RECORD_TYPE_CODE

TAX_PROVIDER_ID

TAX_ONLY_LINE_FLAG

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

APPLIED_FROM_LINE_ID

APP_FROM_LIN_TRX_
USER_KEY1

APP_FROM_LIN_TRX_
USER_KEY2
APP_FROM_LIN_TRX_
USER_KEY3

APP_FROM_LIN_TRX_
USER_KEY4

APP_FROM_LIN_TRX_
USER_KEY5

APP_FROM_LIN_TRX_
USER_KEY6

ADJ_DOC_HDR_TRX_
USER_KEY1

ADJ_DOC_HDR_TRX_
USER_KEY2

ADJ_DOC_HDR_TRX_
USER_KEY3

ADJ_DOC_HDR_TRX_
USER_KEY4

ADJ_DOC_HDR_TRX_
USER_KEY5

ADJ_DOC_HDR_TRX_
USER_KEY6

APPLIED_TO_
APPLICATION_ID

APPLIED_TO_EVENT_
CLASS_CODE

APPLIED_TO_ENTITY_
CODE

APPLIED_TO_TRX_ID

APP_TO_HDR_TRX_USER_
KEY1

APP_TO_HDR_TRX_USER_
KEY2

APP_TO_HDR_TRX_USER_
KEY3

APP_TO_HDR_TRX_USER_
KEY4

APP_TO_HDR_TRX_USER_
KEY5

APP_TO_HDR_TRX_USER_
KEY6
APPLIED_TO_LINE_ID

APP_TO_LIN_TRX_USER_
KEY1

APP_TO_LIN_TRX_USER_
KEY2

APP_TO_LIN_TRX_USER_
KEY3

APP_TO_LIN_TRX_USER_
KEY4

APP_TO_LIN_TRX_USER_
KEY5

APP_TO_LIN_TRX_USER_
KEY6

TAX_EXEMPTION_ID

TAX_RATE_BEFORE_
EXEMPTION

TAX_RATE_NAME_
BEFORE_EXEMPTION

EXEMPT_RATE_MODIFIER

EXEMPT_CERTIFICATE_
NUMBER

EXEMPT_REASON

EXEMPT_REASON_CODE

TAX_RATE_BEFORE_
EXCEPTION

TAX_RATE_NAME_
BEFORE_EXCEPTION

TAX_EXCEPTION_ID

EXCEPTION_RATE

TOTAL_REC_TAX_AMT_
TAX_CURR

TOTAL_NREC_TAX_AMT_
TAX_CURR

MRC_TAX_LINE_FLAG

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

APPLIED_FROM_TRX_
LEVEL_TYPE

ADJUSTED_DOC_TRX_
LEVEL_TYPE

APPLIED_TO_TRX_
LEVEL_TYPE

TRX_LEVEL_TYPE

ADJUST_TAX_AMT_FLAG

OBJECT_VERSION_
NUMBER

0 rows retrieved
See SQL

ZX_REC_NREC_DIST

REC_NREC_TAX_DIST_ID

APPLICATION_ID

ENTITY_CODE

EVENT_CLASS_CODE

EVENT_TYPE_CODE

TAX_EVENT_CLASS_CODE

TAX_EVENT_TYPE_CODE

TRX_ID

TRX_LINE_ID

TRX_LINE_NUMBER

TAX_LINE_ID

TAX_LINE_NUMBER

TRX_LINE_DIST_ID

ITEM_DIST_NUMBER

CONTENT_OWNER_ID

REC_NREC_TAX_DIST_
NUMBER

TAX_REGIME_ID

TAX_REGIME_CODE

TAX_ID

TAX

TAX_STATUS_ID

TAX_STATUS_CODE

TAX_RATE_ID

TAX_RATE_CODE

TAX_RATE
INCLUSIVE_FLAG

RECOVERY_TYPE_ID

RECOVERY_TYPE_CODE

RECOVERY_RATE_ID

RECOVERY_RATE_CODE

REC_NREC_RATE

REC_TYPE_RULE_FLAG

NEW_REC_RATE_CODE_
FLAG

RECOVERABLE_FLAG

REVERSE_FLAG

HISTORICAL_FLAG

REVERSED_TAX_DIST_ID

REC_NREC_TAX_AMT

REC_NREC_TAX_AMT_
TAX_CURR

REC_NREC_TAX_AMT_
FUNCL_CURR

INTENDED_USE

PROJECT_ID

TASK_ID

AWARD_ID

EXPENDITURE_TYPE

EXPENDITURE_
ORGANIZATION_ID

EXPENDITURE_ITEM_
DATE

REC_RATE_DET_RULE_
FLAG

LEDGER_ID

SUMMARY_TAX_LINE_ID

RECORD_TYPE_CODE

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
TYPE

CURRENCY_CONVERSION_
RATE

TAX_CURRENCY_
CONVERSION_DATE

TAX_CURRENCY_
CONVERSION_TYPE

TAX_CURRENCY_
CONVERSION_RATE

TRX_CURRENCY_CODE

TAX_CURRENCY_CODE

TRX_LINE_DIST_AMT

TRX_LINE_DIST_TAX_
AMT

ORIG_REC_NREC_RATE

ORIG_REC_RATE_CODE

ORIG_REC_NREC_TAX_
AMT

ORIG_REC_NREC_TAX_
AMT_TAX_CURR

UNROUNDED_REC_NREC_
TAX_AMT

APPLICABILITY_
RESULT_ID

REC_RATE_RESULT_ID

BACKWARD_
COMPATIBILITY_FLAG

OVERRIDDEN_FLAG

SELF_ASSESSED_FLAG

FREEZE_FLAG

POSTING_FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1
ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15

GL_DATE

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

LAST_UPDATE_DATE

REF_DOC_APPLICATION_
ID

REF_DOC_ENTITY_CODE

REF_DOC_EVENT_CLASS_
CODE

REF_DOC_TRX_ID

REF_DOC_LINE_ID

REF_DOC_DIST_ID

MINIMUM_ACCOUNTABLE_
UNIT

PRECISION

ROUNDING_RULE_CODE

TAXABLE_AMT

TAXABLE_AMT_TAX_CURR

TAXABLE_AMT_FUNCL_
CURR

TAX_ONLY_LINE_FLAG

UNROUNDED_TAXABLE_
AMT

LEGAL_ENTITY_ID

ACCOUNT_CCID

ACCOUNT_STRING

PRD_TAX_AMT

PRD_TAX_AMT_TAX_CURR

PRD_TAX_AMT_FUNCL_
CURR
PRD_TOTAL_TAX_AMT

PRD_TOTAL_TAX_AMT_
TAX_CURR

PRD_TOTAL_TAX_AMT_
FUNCL_CURR

APPLIED_FROM_TAX_
DIST_ID

ADJUSTED_DOC_TAX_
DIST_ID

FUNC_CURR_ROUNDING_
ADJUSTMENT

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

LAST_MANUAL_ENTRY

TAX_APPORTIONMENT_
LINE_NUMBER

REF_DOC_TAX_DIST_ID

MRC_TAX_DIST_FLAG

MRC_LINK_TO_TAX_
DIST_ID

TAX_APPORTIONMENT_
FLAG

RATE_TAX_FACTOR

REF_DOC_PER_UNIT_
NREC_TAX_AMT

PER_UNIT_NREC_TAX_
AMT

TRX_LINE_DIST_QTY

REF_DOC_TRX_LINE_
DIST_QTY

PRICE_DIFF

QTY_DIFF
PER_TRX_CURR_UNIT_
NR_AMT

REF_PER_TRX_CURR_
UNIT_NR_AMT

REF_DOC_CURR_CONV_
RATE

UNIT_PRICE

REF_DOC_UNIT_PRICE

APPLIED_TO_DOC_CURR_
CONV_RATE

TRX_NUMBER

TRX_LEVEL_TYPE

REF_DOC_TRX_LEVEL_
TYPE

OBJECT_VERSION_
NUMBER

ORIG_AP_CHRG_DIST_
NUM

ORIG_AP_CHRG_DIST_ID

ORIG_AP_TAX_DIST_NUM

ORIG_AP_TAX_DIST_ID

INTERNAL_
ORGANIZATION_ID

TAX_JURISDICTION_ID

DEF_REC_SETTLEMENT_
OPTION_CODE

ACCOUNT_SOURCE_TAX_
RATE_ID

ORIG_GL_DATE

0 rows retrieved

See SQL

ZX_LINES_DET_FACTORS
INTERNAL_
ORGANIZATION_ID

APPLICATION_ID

ENTITY_CODE

EVENT_CLASS_CODE

EVENT_CLASS_MAPPING_
ID

EVENT_TYPE_CODE

DOC_EVENT_STATUS

LINE_LEVEL_ACTION

TRX_ID

TRX_LINE_ID

TRX_LEVEL_TYPE

HDR_TRX_USER_KEY1

HDR_TRX_USER_KEY2

HDR_TRX_USER_KEY3

HDR_TRX_USER_KEY4

HDR_TRX_USER_KEY5

HDR_TRX_USER_KEY6

LINE_TRX_USER_KEY1

LINE_TRX_USER_KEY2

LINE_TRX_USER_KEY3

LINE_TRX_USER_KEY4

LINE_TRX_USER_KEY5

LINE_TRX_USER_KEY6

TRX_DATE

TRX_DOC_REVISION

LEDGER_ID

TRX_CURRENCY_CODE

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
RATE

CURRENCY_CONVERSION_
TYPE

MINIMUM_ACCOUNTABLE_
UNIT

PRECISION

LEGAL_ENTITY_ID

ESTABLISHMENT_ID

RECEIVABLES_TRX_
TYPE_ID

DEFAULT_TAXATION_
COUNTRY

TRX_NUMBER

TRX_LINE_NUMBER

TRX_LINE_DESCRIPTION

TRX_DESCRIPTION

TRX_COMMUNICATED_
DATE

BATCH_SOURCE_ID

BATCH_SOURCE_NAME

DOC_SEQ_ID

DOC_SEQ_NAME

DOC_SEQ_VALUE

TRX_DUE_DATE

TRX_TYPE_DESCRIPTION

DOCUMENT_SUB_TYPE

SUPPLIER_TAX_
INVOICE_NUMBER

SUPPLIER_TAX_
INVOICE_DATE

SUPPLIER_EXCHANGE_
RATE
TAX_INVOICE_DATE

TAX_INVOICE_NUMBER

FIRST_PTY_ORG_ID

TAX_EVENT_CLASS_CODE

TAX_EVENT_TYPE_CODE

RDNG_SHIP_TO_PTY_TX_
PROF_ID

RDNG_SHIP_FROM_PTY_
TX_PROF_ID

RDNG_BILL_TO_PTY_TX_
PROF_ID

RDNG_BILL_FROM_PTY_
TX_PROF_ID

RDNG_SHIP_TO_PTY_TX_
P_ST_ID

RDNG_SHIP_FROM_PTY_
TX_P_ST_ID

RDNG_BILL_TO_PTY_TX_
P_ST_ID

RDNG_BILL_FROM_PTY_
TX_P_ST_ID

LINE_INTENDED_USE

TRX_LINE_TYPE

TRX_SHIPPING_DATE

TRX_RECEIPT_DATE

TRX_SIC_CODE

FOB_POINT

TRX_WAYBILL_NUMBER

PRODUCT_ID

PRODUCT_FISC_
CLASSIFICATION

PRODUCT_ORG_ID

UOM_CODE

PRODUCT_TYPE
PRODUCT_CODE

PRODUCT_CATEGORY

PRODUCT_DESCRIPTION

USER_DEFINED_FISC_
CLASS

LINE_AMT

TRX_LINE_QUANTITY

CASH_DISCOUNT

VOLUME_DISCOUNT

TRADING_DISCOUNT

TRANSFER_CHARGE

TRANSPORTATION_
CHARGE

INSURANCE_CHARGE

OTHER_CHARGE

ASSESSABLE_VALUE

ASSET_FLAG

ASSET_NUMBER

ASSET_ACCUM_
DEPRECIATION

ASSET_TYPE

ASSET_COST

RELATED_DOC_
APPLICATION_ID

RELATED_DOC_ENTITY_
CODE

RELATED_DOC_EVENT_
CLASS_CODE

RELATED_DOC_TRX_ID

REL_DOC_HDR_TRX_
USER_KEY1

REL_DOC_HDR_TRX_
USER_KEY2

REL_DOC_HDR_TRX_
USER_KEY3

REL_DOC_HDR_TRX_
USER_KEY4

REL_DOC_HDR_TRX_
USER_KEY5

REL_DOC_HDR_TRX_
USER_KEY6

RELATED_DOC_NUMBER

RELATED_DOC_DATE

APPLIED_FROM_
APPLICATION_ID

APPLIED_FROM_ENTITY_
CODE

APPLIED_FROM_EVENT_
CLASS_CODE

APPLIED_FROM_TRX_ID

APP_FROM_HDR_TRX_
USER_KEY1

APP_FROM_HDR_TRX_
USER_KEY2

APP_FROM_HDR_TRX_
USER_KEY3

APP_FROM_HDR_TRX_
USER_KEY4

APP_FROM_HDR_TRX_
USER_KEY5

APP_FROM_HDR_TRX_
USER_KEY6

APPLIED_FROM_LINE_ID

APP_FROM_LIN_TRX_
USER_KEY1

APP_FROM_LIN_TRX_
USER_KEY2

APP_FROM_LIN_TRX_
USER_KEY3

APP_FROM_LIN_TRX_
USER_KEY4

APP_FROM_LIN_TRX_
USER_KEY5

APP_FROM_LIN_TRX_
USER_KEY6

ADJUSTED_DOC_
APPLICATION_ID

ADJUSTED_DOC_ENTITY_
CODE

ADJUSTED_DOC_EVENT_
CLASS_CODE

ADJUSTED_DOC_TRX_ID

ADJ_DOC_HDR_TRX_
USER_KEY1

ADJ_DOC_HDR_TRX_
USER_KEY2

ADJ_DOC_HDR_TRX_
USER_KEY3

ADJ_DOC_HDR_TRX_
USER_KEY4

ADJ_DOC_HDR_TRX_
USER_KEY5

ADJ_DOC_HDR_TRX_
USER_KEY6

ADJUSTED_DOC_LINE_ID

ADJ_DOC_LIN_TRX_
USER_KEY1

ADJ_DOC_LIN_TRX_
USER_KEY2

ADJ_DOC_LIN_TRX_
USER_KEY3

ADJ_DOC_LIN_TRX_
USER_KEY4

ADJ_DOC_LIN_TRX_
USER_KEY5

ADJ_DOC_LIN_TRX_
USER_KEY6

ADJUSTED_DOC_NUMBER

ADJUSTED_DOC_DATE

APPLIED_TO_
APPLICATION_ID

APPLIED_TO_ENTITY_
CODE

APPLIED_TO_EVENT_
CLASS_CODE

APPLIED_TO_TRX_ID

APP_TO_HDR_TRX_USER_
KEY1

APP_TO_HDR_TRX_USER_
KEY2

APP_TO_HDR_TRX_USER_
KEY3

APP_TO_HDR_TRX_USER_
KEY4

APP_TO_HDR_TRX_USER_
KEY5

APP_TO_HDR_TRX_USER_
KEY6

APPLIED_TO_TRX_LINE_
ID

APP_TO_LIN_TRX_USER_
KEY1

APP_TO_LIN_TRX_USER_
KEY2

APP_TO_LIN_TRX_USER_
KEY3

APP_TO_LIN_TRX_USER_
KEY4

APP_TO_LIN_TRX_USER_
KEY5

APP_TO_LIN_TRX_USER_
KEY6

TRX_BUSINESS_
CATEGORY

EXEMPT_CERTIFICATE_
NUMBER

EXEMPT_REASON

HISTORICAL_FLAG
TRX_LINE_GL_DATE

LINE_AMT_INCLUDES_
TAX_FLAG

ACCOUNT_CCID

ACCOUNT_STRING

MERCHANT_PARTY_TAX_
PROF_ID

HQ_ESTB_PARTY_TAX_
PROF_ID

NUMERIC1

NUMERIC2

NUMERIC3

NUMERIC4

NUMERIC5

NUMERIC6

NUMERIC7

NUMERIC8

NUMERIC9

NUMERIC10

CHAR1

CHAR2

CHAR3

CHAR4

CHAR5

CHAR6

CHAR7

CHAR8

CHAR9

CHAR10

DATE1

DATE2
DATE3

DATE4

DATE5

DATE6

DATE7

DATE8

DATE9

DATE10

MERCHANT_PARTY_NAME

MERCHANT_PARTY_
DOCUMENT_NUMBER

MERCHANT_PARTY_
REFERENCE

MERCHANT_PARTY_
TAXPAYER_ID

MERCHANT_PARTY_TAX_
REG_NUMBER

MERCHANT_PARTY_ID

MERCHANT_PARTY_
COUNTRY

SHIP_TO_LOCATION_ID

SHIP_FROM_LOCATION_
ID

POA_LOCATION_ID

POO_LOCATION_ID

BILL_TO_LOCATION_ID

BILL_FROM_LOCATION_
ID

PAYING_LOCATION_ID

OWN_HQ_LOCATION_ID

TRADING_HQ_LOCATION_
ID

POC_LOCATION_ID

POI_LOCATION_ID
POD_LOCATION_ID

TITLE_TRANSFER_
LOCATION_ID

SHIP_TO_PARTY_TAX_
PROF_ID

SHIP_FROM_PARTY_TAX_
PROF_ID

POA_PARTY_TAX_PROF_
ID

POO_PARTY_TAX_PROF_
ID

PAYING_PARTY_TAX_
PROF_ID

OWN_HQ_PARTY_TAX_
PROF_ID

TRADING_HQ_PARTY_
TAX_PROF_ID

POI_PARTY_TAX_PROF_
ID

POD_PARTY_TAX_PROF_
ID

BILL_TO_PARTY_TAX_
PROF_ID

BILL_FROM_PARTY_TAX_
PROF_ID

TITLE_TRANS_PARTY_
TAX_PROF_ID

SHIP_TO_SITE_TAX_
PROF_ID

SHIP_FROM_SITE_TAX_
PROF_ID

POA_SITE_TAX_PROF_ID

POO_SITE_TAX_PROF_ID

PAYING_SITE_TAX_
PROF_ID

OWN_HQ_SITE_TAX_
PROF_ID

TRADING_HQ_SITE_TAX_
PROF_ID

POI_SITE_TAX_PROF_ID

POD_SITE_TAX_PROF_ID

BILL_TO_SITE_TAX_
PROF_ID

BILL_FROM_SITE_TAX_
PROF_ID

TITLE_TRANS_SITE_
TAX_PROF_ID

CTRL_HDR_TX_APPL_
FLAG

CTRL_TOTAL_LINE_TX_
AMT

CTRL_TOTAL_HDR_TX_
AMT

REF_DOC_APPLICATION_
ID

REF_DOC_ENTITY_CODE

REF_DOC_EVENT_CLASS_
CODE

REF_DOC_TRX_ID

REF_DOC_HDR_TRX_
USER_KEY1

REF_DOC_HDR_TRX_
USER_KEY2

REF_DOC_HDR_TRX_
USER_KEY3

REF_DOC_HDR_TRX_
USER_KEY4

REF_DOC_HDR_TRX_
USER_KEY5

REF_DOC_HDR_TRX_
USER_KEY6

REF_DOC_LINE_ID

REF_DOC_LIN_TRX_
USER_KEY1

REF_DOC_LIN_TRX_
USER_KEY2
REF_DOC_LIN_TRX_
USER_KEY3

REF_DOC_LIN_TRX_
USER_KEY4

REF_DOC_LIN_TRX_
USER_KEY5

REF_DOC_LIN_TRX_
USER_KEY6

REF_DOC_LINE_
QUANTITY

LINE_CLASS

TRX_LINE_DATE

INPUT_TAX_
CLASSIFICATION_CODE

OUTPUT_TAX_
CLASSIFICATION_CODE

INTERNAL_ORG_
LOCATION_ID

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PORT_OF_ENTRY_CODE

TAX_REPORTING_FLAG

TAX_AMT_INCLUDED_
FLAG

COMPOUNDING_TAX_FLAG

TRX_ID_LEVEL5

TRX_ID_LEVEL2

TRX_ID_LEVEL3

TRX_ID_LEVEL4

EVENT_ID

THRESHOLD_INDICATOR_
FLAG

PROVNL_TAX_
DETERMINATION_DATE

UNIT_PRICE

SHIP_TO_CUST_ACCT_
SITE_USE_ID

BILL_TO_CUST_ACCT_
SITE_USE_ID

TRX_BATCH_ID

APPLIED_TO_TRX_
NUMBER

START_EXPENSE_DATE

SOURCE_APPLICATION_
ID

SOURCE_ENTITY_CODE

SOURCE_EVENT_CLASS_
CODE

SOURCE_TRX_ID

SOURCE_LINE_ID

SOURCE_TRX_LEVEL_
TYPE

RECORD_TYPE_CODE

REF_DOC_TRX_LEVEL_
TYPE

APPLIED_TO_TRX_
LEVEL_TYPE

APPLIED_FROM_TRX_
LEVEL_TYPE

ADJUSTED_DOC_TRX_
LEVEL_TYPE

INCLUSIVE_TAX_
OVERRIDE_FLAG

TAX_PROCESSING_
COMPLETED_FLAG

OBJECT_VERSION_
NUMBER

APPLICATION_DOC_
STATUS

USER_UPD_DET_
FACTORS_FLAG

SOURCE_TAX_LINE_ID

REVERSED_APPLN_ID

REVERSED_ENTITY_CODE

REVERSED_EVNT_CLS_
CODE

REVERSED_TRX_ID

REVERSED_TRX_LEVEL_
TYPE

REVERSED_TRX_LINE_ID

TAX_CALCULATION_
DONE_FLAG

APPLIED_FROM_TRX_
NUMBER

PARTNER_MIGRATED_
FLAG

SHIP_THIRD_PTY_ACCT_
SITE_ID

BILL_THIRD_PTY_ACCT_
SITE_ID

SHIP_THIRD_PTY_ACCT_
ID

BILL_THIRD_PTY_ACCT_
ID

EXEMPTION_CONTROL_
FLAG

EXEMPT_REASON_CODE

INTERFACE_ENTITY_
CODE

INTERFACE_LINE_ID

DEFAULTING_
ATTRIBUTE1

DEFAULTING_
ATTRIBUTE2

DEFAULTING_
ATTRIBUTE3

DEFAULTING_
ATTRIBUTE4

DEFAULTING_
ATTRIBUTE5

DEFAULTING_
ATTRIBUTE6

DEFAULTING_
ATTRIBUTE7

DEFAULTING_
ATTRIBUTE8

DEFAULTING_
ATTRIBUTE9

DEFAULTING_
ATTRIBUTE10

TRX_ID_LEVEL6

HISTORICAL_TAX_CODE_
ID

ICX_SESSION_ID

TRX_LINE_CURRENCY_
CODE

TRX_LINE_CURRENCY_
CONV_RATE

TRX_LINE_CURRENCY_
CONV_DATE

TRX_LINE_PRECISION

TRX_LINE_MAU

TRX_LINE_CURRENCY_
CONV_TYPE

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE_
CATEGORY

TOTAL_INC_TAX_AMT

110 200 AP_INVOICES STANDARD INVOICES 1 STANDARD FROZEN FROZEN_FOR_TAX CREATE 30788
1 LINE 23-Jul-2015 2022 AED 0.01 2 23277 1452923
AE 10150 1 23-Jul-2015 23-Jul-2015 837732
PURCHASE_TRANSACTION FREEZE_FOR_TAX 847737 847737 847744 847744 ITEM
9318 1 9318
N 23-Jul-2015 S 810722
266 7104 143 7104 847737 847737 847744
847744 N STANDARD INVOICES 23-Jul-2015
143 17-Aug-2015 1266 17-Aug-2015 1266 -1 Y 404905 9318
ETAX_CREATED Y 1 13953 13953 6081 6081
AED 2 0.01 0

1 row retrieved

See SQL

AP_PAYMENT_SCHEDULES_ALL

INVOICE_ID

LAST_UPDATED_BY

LAST_UPDATE_DATE

PAYMENT_CROSS_RATE

PAYMENT_NUM

AMOUNT_REMAINING

CREATED_BY

CREATION_DATE

DISCOUNT_DATE

DUE_DATE

FUTURE_PAY_DUE_DATE

GROSS_AMOUNT

HOLD_FLAG

LAST_UPDATE_LOGIN

PAYMENT_METHOD_
LOOKUP_CODE

PAYMENT_PRIORITY

PAYMENT_STATUS_FLAG

SECOND_DISCOUNT_DATE

THIRD_DISCOUNT_DATE

BATCH_ID

DISCOUNT_AMOUNT_
AVAILABLE

SECOND_DISC_AMT_
AVAILABLE

THIRD_DISC_AMT_
AVAILABLE

ATTRIBUTE1

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE_CATEGORY

DISCOUNT_AMOUNT_
REMAINING

ORG_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

EXTERNAL_BANK_
ACCOUNT_ID

INV_CURR_GROSS_
AMOUNT

CHECKRUN_ID

DBI_EVENTS_COMPLETE_
FLAG

IBY_HOLD_REASON

PAYMENT_METHOD_CODE

REMITTANCE_MESSAGE1

REMITTANCE_MESSAGE2

REMITTANCE_MESSAGE3

REMIT_TO_SUPPLIER_
NAME

REMIT_TO_SUPPLIER_ID

REMIT_TO_SUPPLIER_
SITE

REMIT_TO_SUPPLIER_
SITE_ID

RELATIONSHIP_ID

30788 1266 08-Nov-2015 1 1 0 1266 17-Aug-2015 22-Aug-2015 9318 N 99 Y


0 110 9318 N CHECK

1 row retrieved

See SQL

AP_HOLDS_ALL

INVOICE_ID

LINE_LOCATION_ID

HOLD_LOOKUP_CODE

LAST_UPDATE_DATE

LAST_UPDATED_BY

HELD_BY

HOLD_DATE

HOLD_REASON

RELEASE_LOOKUP_CODE

RELEASE_REASON

STATUS_FLAG

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6
ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ORG_ID

RESPONSIBILITY_ID

RCV_TRANSACTION_ID

HOLD_DETAILS

LINE_NUMBER

HOLD_ID

WF_STATUS

0 rows retrieved

See SQL

AP_HOLD_CODES

HOLD_LOOKUP_CODE

HOLD_TYPE

DESCRIPTION

LAST_UPDATE_DATE

LAST_UPDATED_BY

USER_RELEASEABLE_
FLAG

USER_UPDATEABLE_FLAG
INACTIVE_DATE

POSTABLE_FLAG

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

EXTERNAL_DESCRIPTION

HOLD_INSTRUCTION

WAIT_BEFORE_NOTIFY_
DAYS

REMINDER_DAYS

INITIATE_WORKFLOW_
FLAG

0 rows retrieved

See SQL

AP_TERMS

ROW_ID

TERM_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENABLED_FLAG

DUE_CUTOFF_DAY

TYPE

START_DATE_ACTIVE

END_DATE_ACTIVE
RANK

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

NAME

DESCRIPTION

AABAWEAGKAAAKQDAAA 10000 21-Jan-2015 1114 21-Jan-2015 1114 71767 Y STD 01-Jan-


1951 NET 30

1 row retrieved

See SQL

AP_TERMS_LINES

TERM_ID

SEQUENCE_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY
CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

DUE_PERCENT

DUE_AMOUNT

DUE_DAYS

DUE_DAY_OF_MONTH

DUE_MONTHS_FORWARD

DISCOUNT_PERCENT

DISCOUNT_DAYS

DISCOUNT_DAY_OF_
MONTH

DISCOUNT_MONTHS_
FORWARD

DISCOUNT_PERCENT_2

DISCOUNT_DAYS_2

DISCOUNT_DAY_OF_
MONTH_2

DISCOUNT_MONTHS_
FORWARD_2

DISCOUNT_PERCENT_3

DISCOUNT_DAYS_3

DISCOUNT_DAY_OF_
MONTH_3

DISCOUNT_MONTHS_
FORWARD_3

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5
ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

FIXED_DATE

CALENDAR

DISCOUNT_AMOUNT

DISCOUNT_CRITERIA

DISCOUNT_AMOUNT_2

DISCOUNT_CRITERIA_2

DISCOUNT_AMOUNT_3

DISCOUNT_CRITERIA_3

10000 1 21-Jan-2015 1114 21-Jan-2015 1114 71767 100 30

1 row retrieved

See SQL

AP_INVOICE_PREPAYS_ALL

PREPAY_ID

INVOICE_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

PREPAYMENT_AMOUNT_
APPLIED

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

DATE_REPORTED

ORG_ID

0 rows retrieved

See SQL

AP_CHRG_ALLOCATIONS_ALL

CHARGE_ALLOCATION_ID

CHARGE_DIST_ID

ITEM_DIST_ID

ALLOCATED_AMOUNT

ALLOCATED_BASE_
AMOUNT

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

PROGRAM_ID

PROGRAM_APPLICATION_
ID

REQUEST_ID

ORG_ID

PROGRAM_UPDATE_DATE

0 rows retrieved
See SQL

AP_INV_APRVL_HIST_ALL

APPROVAL_HISTORY_ID

INVOICE_ID

ITERATION

RESPONSE

APPROVER_ID

APPROVER_NAME

AMOUNT_APPROVED

APPROVER_COMMENTS

CREATED_BY

CREATION_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

ORG_ID

NOTIFICATION_ORDER

ORIG_SYSTEM

ITEM_CLASS

ITEM_ID

LINE_NUMBER

HOLD_ID

HISTORY_TYPE

0 rows retrieved

See SQL
AP_ALLOCATION_RULES

INVOICE_ID

CHRG_INVOICE_LINE_
NUMBER

RULE_TYPE

RULE_GENERATION_TYPE

STATUS

CREATION_DATE

CREATED_BY

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

0 rows retrieved

See SQL

AP_ALLOCATION_RULE_LINES

INVOICE_ID

CHRG_INVOICE_LINE_
NUMBER

TO_INVOICE_LINE_
NUMBER

PERCENTAGE

AMOUNT

CREATION_DATE
CREATED_BY

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

0 rows retrieved

See SQL

AP_SELF_ASSESSED_TAX_DIST_ALL

INVOICE_
DISTRIBUTION_ID

ORG_ID

ACCOUNTING_DATE

ACCRUAL_POSTED_FLAG

ASSETS_ADDITION_FLAG

ASSETS_TRACKING_FLAG

CASH_POSTED_FLAG

DISTRIBUTION_LINE_
NUMBER

DIST_CODE_
COMBINATION_ID

INVOICE_ID

LAST_UPDATED_BY

LAST_UPDATE_DATE

LINE_TYPE_LOOKUP_
CODE
PERIOD_NAME

SET_OF_BOOKS_ID

SELF_ASSESSED_FLAG

AMOUNT

BASE_AMOUNT

BATCH_ID

CREATED_BY

CREATION_DATE

DESCRIPTION

FINAL_MATCH_FLAG

INCOME_TAX_REGION

LAST_UPDATE_LOGIN

MATCH_STATUS_FLAG

POSTED_FLAG

PO_DISTRIBUTION_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

QUANTITY_INVOICED

REQUEST_ID

REVERSAL_FLAG

TYPE_1099

UNIT_PRICE

ENCUMBERED_FLAG

STAT_AMOUNT

EXPENDITURE_ITEM_
DATE

EXPENDITURE_
ORGANIZATION_ID

EXPENDITURE_TYPE
PARENT_INVOICE_ID

PA_ADDITION_FLAG

PA_QUANTITY

PREPAY_AMOUNT_
REMAINING

PROJECT_ID

TASK_ID

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

QUANTITY_VARIANCE

BASE_QUANTITY_
VARIANCE

PACKET_ID

AWT_FLAG

AWT_GROUP_ID

AWT_TAX_RATE_ID

AWT_GROSS_AMOUNT

AWT_INVOICE_ID

AWT_ORIGIN_GROUP_ID

REFERENCE_1

REFERENCE_2

AWT_INVOICE_PAYMENT_
ID

RECEIPT_VERIFIED_
FLAG

RECEIPT_REQUIRED_
FLAG

RECEIPT_MISSING_FLAG

JUSTIFICATION

EXPENSE_GROUP

START_EXPENSE_DATE
END_EXPENSE_DATE

RECEIPT_CURRENCY_
CODE

RECEIPT_CONVERSION_
RATE

RECEIPT_CURRENCY_
AMOUNT

DAILY_AMOUNT

WEB_PARAMETER_ID

ADJUSTMENT_REASON

AWARD_ID

DIST_MATCH_TYPE

RCV_TRANSACTION_ID

PARENT_REVERSAL_ID

TAX_RECOVERABLE_FLAG

TAX_CODE_ID

MERCHANT_DOCUMENT_
NUMBER

MERCHANT_NAME

MERCHANT_REFERENCE

MERCHANT_TAX_REG_
NUMBER

MERCHANT_TAXPAYER_ID

COUNTRY_OF_SUPPLY

MATCHED_UOM_LOOKUP_
CODE

GMS_BURDENABLE_RAW_
COST

ACCOUNTING_EVENT_ID

PREPAY_DISTRIBUTION_
ID

CREDIT_CARD_TRX_ID

UPGRADE_POSTED_AMT
UPGRADE_BASE_POSTED_
AMT

INVENTORY_TRANSFER_
STATUS

COMPANY_PREPAID_
INVOICE_ID

CC_REVERSAL_FLAG

AWT_WITHHELD_AMT

PA_CMT_XFACE_FLAG

CANCELLATION_FLAG

INVOICE_LINE_NUMBER

ROUNDING_AMT

CHARGE_APPLICABLE_
TO_DIST_ID

CORRECTED_INVOICE_
DIST_ID

CORRECTED_QUANTITY

RELATED_ID

ASSET_BOOK_TYPE_CODE

ASSET_CATEGORY_ID

DISTRIBUTION_CLASS

INTENDED_USE

DETAIL_TAX_DIST_ID

REC_NREC_RATE

RECOVERY_RATE_ID

RECOVERY_RATE_NAME

RECOVERY_TYPE_CODE

WITHHOLDING_TAX_
CODE_ID

TAX_ALREADY_
DISTRIBUTED_FLAG

SUMMARY_TAX_LINE_ID

TAXABLE_AMOUNT
TAXABLE_BASE_AMOUNT

PREPAY_TAX_DIFF_
AMOUNT

EXTRA_PO_ERV

SELF_ASSESSED_TAX_
LIAB_CCID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

PROJECT_ACCOUNTING_
CONTEXT

RCV_CHARGE_ADDITION_
FLAG

BC_EVENT_ID

AMOUNT_VARIANCE

BASE_AMOUNT_VARIANCE

0 rows retrieved

See SQL

AP_INVOICE_RELATIONSHIPS

RELATED_INVOICE_ID

ORIGINAL_INVOICE_ID

ORIGINAL_PAYMENT_NUM

CREATED_BY

CREATION_DATE
LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

CHECKRUN_NAME

0 rows retrieved

See SQL

Payment [Top]
Several of the query results below have added account columns showing the account
segment values. These columns were added to show the corresponding account value
for tables with code combination ids.

AP_DOCUMENTS_PAYABLE

PAY_PROC_TRXN_TYPE_
CODE

CALLING_APP_ID

CALLING_APP_DOC_
UNIQUE_REF1

CALLING_APP_DOC_
UNIQUE_REF2

CALLING_APP_DOC_
UNIQUE_REF3

CALLING_APP_DOC_
UNIQUE_REF4

CALLING_APP_DOC_
UNIQUE_REF5

CALLING_APP_DOC_REF_
NUMBER

CALL_APP_PAY_
SERVICE_REQ_CODE

PAYMENT_FUNCTION

PAYMENT_DATE

DOCUMENT_DATE

DOCUMENT_TYPE
DOCUMENT_CURRENCY_
CODE

DOCUMENT_AMOUNT

PAYMENT_CURRENCY_
CODE

PAYMENT_AMOUNT

PAYMENT_METHOD_CODE

EXCLUSIVE_PAYMENT_
FLAG

PAYEE_PARTY_ID

PARTY_SITE_ID

SUPPLIER_SITE_ID

BENEFICIARY_PARTY

LEGAL_ENTITY_ID

ORG_ID

ORG_TYPE

ALLOW_REMOVING_
DOCUMENT_FLAG

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

OBJECT_VERSION_
NUMBER

ANTICIPATED_VALUE_
DATE

PO_NUMBER

DOCUMENT_DESCRIPTION

DOCUMENT_CURRENCY_
TAX_AMOUNT

DOCUMENT_CURR_
CHARGE_AMOUNT

AMOUNT_WITHHELD
PAYMENT_CURR_
DISCOUNT_TAKEN

DISCOUNT_DATE

PAYMENT_DUE_DATE

PAYMENT_PROFILE_ID

INTERNAL_BANK_
ACCOUNT_ID

EXTERNAL_BANK_
ACCOUNT_ID

BANK_CHARGE_BEARER

INTEREST_RATE

PAYMENT_GROUPING_
NUMBER

PAYMENT_REASON_CODE

PAYMENT_REASON_
COMMENTS

SETTLEMENT_PRIORITY

REMITTANCE_MESSAGE1

REMITTANCE_MESSAGE2

REMITTANCE_MESSAGE3

UNIQUE_REMITTANCE_
IDENTIFIER

URI_CHECK_DIGIT

DELIVERY_CHANNEL_
CODE

PAYMENT_FORMAT_CODE

DOCUMENT_SEQUENCE_ID

DOCUMENT_SEQUENCE_
VALUE

DOCUMENT_CATEGORY_
CODE

BANK_ASSIGNED_REF_
CODE

REMIT_TO_LOCATION_ID
ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ADDRESS_SOURCE

EMPLOYEE_ADDRESS_
CODE

EMPLOYEE_PAYMENT_
FLAG

EMPLOYEE_PERSON_ID

EMPLOYEE_ADDRESS_ID

EXT_REMIT_PAYEE_ID

REMIT_PAYEE_PARTY_ID

REMIT_PARTY_SITE_ID

REMIT_SUPPLIER_SITE_
ID

REMIT_BENEFICIARY_
PARTY

RELATIONSHIP_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

PAYABLES_DOC 200 25379 30788 1 31409 10150 Quick Payment: ID=25379 PAYABLES_DISB
08-Nov-2015 23-Jul-2015 STANDARD AED 9318 AED 9318 CHECK N 30886 21917 13953
23277 110 OPERATING_UNIT N 1266 08-Nov-2015 1250 29-Mar-2016 1 UNMATCHED
0 22-Aug-2015 144 13027 154 200065 106 AP PAY 7104
TCA N 6081 30886 21917 13953 30886 -1

1 row retrieved

See SQL

AP_INVOICE_PAYMENTS_ALL
ACCOUNTING_EVENT_ID

ACCOUNTING_DATE

ACCRUAL_POSTED_FLAG

AMOUNT

CASH_POSTED_FLAG

CHECK_ID

INVOICE_ID

INVOICE_PAYMENT_ID

LAST_UPDATED_BY

LAST_UPDATE_DATE

PAYMENT_NUM

PERIOD_NAME

POSTED_FLAG

SET_OF_BOOKS_ID

ACCTS_PAY_CODE_
COMBINATION_ID

ASSET_CODE_
COMBINATION_ID

CREATED_BY

CREATION_DATE

LAST_UPDATE_LOGIN

BANK_ACCOUNT_NUM

BANK_ACCOUNT_TYPE

BANK_NUM

DISCOUNT_LOST

DISCOUNT_TAKEN

EXCHANGE_DATE

EXCHANGE_RATE

EXCHANGE_RATE_TYPE

GAIN_CODE_
COMBINATION_ID
INVOICE_BASE_AMOUNT

LOSS_CODE_
COMBINATION_ID

PAYMENT_BASE_AMOUNT

ATTRIBUTE1

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE_CATEGORY

CASH_JE_BATCH_ID

FUTURE_PAY_CODE_
COMBINATION_ID

FUTURE_PAY_POSTED_
FLAG

JE_BATCH_ID

ELECTRONIC_TRANSFER_
ID

ASSETS_ADDITION_FLAG

INVOICE_PAYMENT_TYPE

OTHER_INVOICE_ID

ORG_ID
GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

EXTERNAL_BANK_
ACCOUNT_ID

MRC_EXCHANGE_DATE

MRC_EXCHANGE_RATE

MRC_EXCHANGE_RATE_
TYPE

MRC_GAIN_CODE_
COMBINATION_ID

MRC_INVOICE_BASE_
AMOUNT
MRC_LOSS_CODE_
COMBINATION_ID

MRC_PAYMENT_BASE_
AMOUNT

REVERSAL_FLAG

REVERSAL_INV_PMT_ID

IBAN_NUMBER

INVOICING_PARTY_ID

INVOICING_PARTY_
SITE_ID

INVOICING_VENDOR_
SITE_ID

REMIT_TO_SUPPLIER_
NAME

REMIT_TO_SUPPLIER_ID

REMIT_TO_SUPPLIER_
SITE

REMIT_TO_SUPPLIER_
SITE_ID

Accts Pay Account

148874 08-Nov-2015 Y 9318 N 25379 30788 31409 1266 08-Nov-2015 1 NOV-15 Y 2022
11003 1266 08-Nov-2015 1266 5022605323100 0 0 08-Nov-2015
U 110 N
100.106.00000000.00000000.0000.20701300.000.000.000

1 row retrieved

See SQL

AP_CHECKS_ALL

AMOUNT

BANK_ACCOUNT_ID

BANK_ACCOUNT_NAME

CHECK_DATE

CHECK_ID
CHECK_NUMBER

CURRENCY_CODE

LAST_UPDATED_BY

LAST_UPDATE_DATE

PAYMENT_METHOD_
LOOKUP_CODE

PAYMENT_TYPE_FLAG

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CHECKRUN_NAME

CHECK_FORMAT_ID

CHECK_STOCK_ID

CITY

COUNTRY

CREATED_BY

CREATION_DATE

LAST_UPDATE_LOGIN

STATUS_LOOKUP_CODE

VENDOR_NAME

VENDOR_SITE_CODE

ZIP

BANK_ACCOUNT_NUM

BANK_ACCOUNT_TYPE

BANK_NUM

CHECK_VOUCHER_NUM

CLEARED_AMOUNT

CLEARED_DATE

DOC_CATEGORY_CODE

DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE

PROVINCE

RELEASED_AT

RELEASED_BY

STATE

STOPPED_AT

STOPPED_BY

VOID_DATE

ATTRIBUTE1

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE_CATEGORY

FUTURE_PAY_DUE_DATE

TREASURY_PAY_DATE

TREASURY_PAY_NUMBER

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

WITHHOLDING_STATUS_
LOOKUP_CODE

RECONCILIATION_
BATCH_ID

CLEARED_BASE_AMOUNT

CLEARED_EXCHANGE_
RATE

CLEARED_EXCHANGE_
DATE

CLEARED_EXCHANGE_
RATE_TYPE

ADDRESS_LINE4

COUNTY

ADDRESS_STYLE

ORG_ID

VENDOR_ID

VENDOR_SITE_ID

EXCHANGE_RATE

EXCHANGE_DATE

EXCHANGE_RATE_TYPE

BASE_AMOUNT

CHECKRUN_ID

REQUEST_ID

CLEARED_ERROR_AMOUNT

CLEARED_CHARGES_
AMOUNT

CLEARED_ERROR_BASE_
AMOUNT

CLEARED_CHARGES_
BASE_AMOUNT

POSITIVE_PAY_STATUS_
CODE

GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

TRANSFER_PRIORITY

EXTERNAL_BANK_
ACCOUNT_ID

STAMP_DUTY_AMT

STAMP_DUTY_BASE_AMT

MRC_CLEARED_BASE_
AMOUNT

MRC_CLEARED_
EXCHANGE_RATE

MRC_CLEARED_
EXCHANGE_DATE
MRC_CLEARED_
EXCHANGE_RATE_TYPE

MRC_EXCHANGE_RATE

MRC_EXCHANGE_DATE

MRC_EXCHANGE_RATE_
TYPE

MRC_BASE_AMOUNT

MRC_CLEARED_ERROR_
BASE_AMOUNT

MRC_CLEARED_CHARGES_
BASE_AMT

MRC_STAMP_DUTY_BASE_
AMT

MATURITY_EXCHANGE_
DATE

MATURITY_EXCHANGE_
RATE_TYPE

MATURITY_EXCHANGE_
RATE

DESCRIPTION

ACTUAL_VALUE_DATE

ANTICIPATED_VALUE_
DATE

RELEASED_DATE

STOPPED_DATE

MRC_MATURITY_EXG_
DATE

MRC_MATURITY_EXG_
RATE

MRC_MATURITY_EXG_
RATE_TYPE

IBAN_NUMBER

CE_BANK_ACCT_USE_ID

PAYMENT_METHOD_CODE

PARTY_ID

PARTY_SITE_ID
PAYMENT_PROFILE_ID

SETTLEMENT_PRIORITY

BANK_CHARGE_BEARER

LEGAL_ENTITY_ID

PAYMENT_DOCUMENT_ID

COMPLETED_PMTS_
GROUP_ID

PAYMENT_ID

PAYMENT_INSTRUCTION_
ID

VOID_CHECK_NUMBER

VOID_CHECK_ID

REMIT_TO_SUPPLIER_
NAME

REMIT_TO_SUPPLIER_ID

REMIT_TO_SUPPLIER_
SITE

REMIT_TO_SUPPLIER_
SITE_ID

RELATIONSHIP_ID

PAYCARD_
AUTHORIZATION_NUMBER

PAYCARD_REFERENCE_ID

9318 LIND - BLCF Doha Bank -5022605323100 08-Nov-2015 25379 4898 AED 1250 29-Mar-
2016 Q P. O BOX 35911 United Arab Emirates Quick Payment: ID=25379 Sharjah
AE 1266 08-Nov-2015 1102902 CLEARED BUT UNACCOUNTED AL YASAT MARBLES & GRANITE
FACTORY LLC PAYSITE 5022605323100 9318 23-Feb-2016 106 AP PAY 154 200065
9318 110 6081 13953 -1 0 0 0 0 UNSENT
23-Feb-2016 10107 CHECK 30886 21917 144 23277 23084

1 row retrieved

See SQL

AP_PAYMENT_DISTRIBUTIONS_ALL
INVOICE_PAYMENT_ID

PAYMENT_LINE_NUMBER

LINE_TYPE_LOOKUP_
CODE

DIST_CODE_
COMBINATION_ID

ACCTS_PAY_CODE_
COMBINATION_ID

AMOUNT

BASE_AMOUNT

INVOICE_DISTR_LINE_
NUMBER

UNBUILT_FLEX

UNBUILT_FLEX_REASON

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

CREATED_BY

CREATION_DATE

ORG_ID

INV_CURR_AMOUNT

INV_CURR_BASE_AMOUNT

0 rows retrieved

See SQL

AP_PAYMENT_HISTORY_ALL

PAYMENT_HISTORY_ID

CHECK_ID

ACCOUNTING_DATE
TRANSACTION_TYPE

POSTED_FLAG

MATCHED_FLAG

ACCOUNTING_EVENT_ID

ORG_ID

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

REV_PMT_HIST_ID

TRX_BANK_AMOUNT

ERRORS_BANK_AMOUNT

CHARGES_BANK_AMOUNT

TRX_PMT_AMOUNT

ERRORS_PMT_AMOUNT

CHARGES_PMT_AMOUNT

TRX_BASE_AMOUNT

ERRORS_BASE_AMOUNT

CHARGES_BASE_AMOUNT

BANK_CURRENCY_CODE

BANK_TO_BASE_XRATE_
TYPE

BANK_TO_BASE_XRATE_
DATE

BANK_TO_BASE_XRATE
PMT_CURRENCY_CODE

PMT_TO_BASE_XRATE_
TYPE

PMT_TO_BASE_XRATE_
DATE

PMT_TO_BASE_XRATE

MRC_PMT_TO_BASE_
XRATE_TYPE

MRC_PMT_TO_BASE_
XRATE_DATE

MRC_PMT_TO_BASE_
XRATE

MRC_BANK_TO_BASE_
XRATE_TYPE

MRC_BANK_TO_BASE_
XRATE_DATE

MRC_BANK_TO_BASE_
XRATE

MRC_TRX_BASE_AMOUNT

MRC_ERRORS_BASE_
AMOUNT

MRC_CHARGES_BASE_
AMOUNT

RELATED_EVENT_ID

HISTORICAL_FLAG

INVOICE_ADJUSTMENT_
EVENT_ID

GAIN_LOSS_INDICATOR

48254 25379 08-Nov-2015 PAYMENT CREATED Y 148874 110 08-Nov-2015 1266 08-Nov-2015
1266 512261 9318 AED
148874
146608 25379 23-Feb-2016 PAYMENT CLEARING N N 340702 110 09-Mar-2016 1266 09-Mar-
2016 1266 1266 09-Mar-2016 -1 -1 -1 9318 0 0 9318 0 0 9318 0 0 AED AED
340702

2 rows retrieved

See SQL
AP_PAYMENT_HIST_DISTS

PAYMENT_HIST_DIST_ID

ACCOUNTING_EVENT_ID

PAY_DIST_LOOKUP_CODE

INVOICE_
DISTRIBUTION_ID

AMOUNT

PAYMENT_HISTORY_ID

INVOICE_PAYMENT_ID

BANK_CURR_AMOUNT

CLEARED_BASE_AMOUNT

HISTORICAL_FLAG

INVOICE_DIST_AMOUNT

INVOICE_DIST_BASE_
AMOUNT

INVOICE_ADJUSTMENT_
EVENT_ID

MATURED_BASE_AMOUNT

PAID_BASE_AMOUNT

ROUNDING_AMT

REVERSAL_FLAG

REVERSED_PAY_HIST_
DIST_ID

CREATED_BY

CREATION_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_APPLICATION_
ID

PROGRAM_ID
PROGRAM_LOGIN_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

AWT_RELATED_ID

RELEASE_INV_DIST_
DERIVED_FROM

PA_ADDITION_FLAG

AMOUNT_VARIANCE

INVOICE_BASE_AMT_
VARIANCE

QUANTITY_VARIANCE

INVOICE_BASE_QTY_
VARIANCE

GAIN_LOSS_INDICATOR

85060 148874 CASH 36772 9318 48254 31409 9318 9318 9318 9318 1266 10-
Dec-2015 10-Dec-2015 1266 1266 602 48093 10-Dec-2015 929784 N
344931 340702 CASH 36772 9318 146608 31409 9318 9318 9318 9318 9318
2248 29-Aug-2016 29-Aug-2016 2248 2248 602 48093 29-Aug-2016 1897111 N

2 rows retrieved

See SQL

AP_INV_SELECTION_CRITERIA_ALL

CHECKRUN_NAME

CHECK_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

BANK_ACCOUNT_NAME

PERIOD_NAME

PAY_THRU_DATE

VENDOR_PAY_GROUP

HI_PAYMENT_PRIORITY
LOW_PAYMENT_PRIORITY

MAX_PAYMENT_AMOUNT

MIN_CHECK_AMOUNT

MAX_OUTLAY

PAY_ONLY_WHEN_DUE_
FLAG

STATUS

CHECK_STOCK_ID

CURRENCY_CODE

EXCHANGE_RATE

EXCHANGE_RATE_TYPE

EXCHANGE_DATE

DOCUMENT_ORDER_
LOOKUP_CODE

AUDIT_REQUIRED_FLAG

INTERVAL

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

VOLUME_SERIAL_NUMBER

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9
ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

USSGL_TRANSACTION_
CODE

USSGL_TRX_CODE_
CONTEXT

ZERO_AMOUNTS_ALLOWED

START_PRINT_DOCUMENT

END_PRINT_DOCUMENT

FIRST_VOUCHER_NUMBER

FIRST_AVAILABLE_
DOCUMENT

PAYMENT_METHOD_
LOOKUP_CODE

ZERO_INVOICES_
ALLOWED

ORG_ID

CHECKRUN_ID

BATCH_IDENTIFIER

BANK_ACCOUNT_ID

TEMPLATE_FLAG

TRANSFER_PRIORITY

BATCH_RUN_NAME

BATCH_SET_ID

BATCH_SET_LINE_ID

FUTURE_DATED_
PAYMENT_FLAG

ANTICIPATED_VALUE_
DATE
INVOICE_BATCH_ID

VENDOR_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

TEMPLATE_ID

PAY_FROM_DATE

VENDOR_TYPE_LOOKUP_
CODE

PAYMENT_PROFILE_ID

INV_EXCHANGE_RATE_
TYPE

PAYABLES_REVIEW_
SETTINGS

CALC_AWT_INT_FLAG

PAYMENTS_REVIEW_
SETTINGS

DOCUMENT_REJECTION_
LEVEL_CODE

PAYMENT_REJECTION_
LEVEL_CODE

CREATE_INSTRS_FLAG

PAY_GROUP_OPTION

CURRENCY_GROUP_
OPTION

LE_GROUP_OPTION

OU_GROUP_OPTION

PAYMENT_METHOD_CODE

BANK_CHARGE_BEARER

SETTLEMENT_PRIORITY

RESUBMIT_FLAG

NEXT_VOUCHER_NUMBER
PARTY_ID

PAYMENT_DOCUMENT_ID

CE_BANK_ACCT_USE_ID

INV_AWT_EXISTS_FLAG

0 rows retrieved

See SQL

AP_SELECTED_INVOICES_ALL

CHECKRUN_NAME

INVOICE_ID

PAYMENT_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY

SET_OF_BOOKS_ID

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

VENDOR_ID

VENDOR_SITE_ID

VENDOR_NUM

VENDOR_NAME

VENDOR_SITE_CODE

CUSTOMER_NUM

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CITY
STATE

ZIP

PROVINCE

COUNTRY

WITHHOLDING_STATUS_
LOOKUP_CODE

ATTENTION_AR_FLAG

INVOICE_NUM

INVOICE_DATE

VOUCHER_NUM

INVOICE_AMOUNT

AMOUNT_PAID

DISCOUNT_AMOUNT_
TAKEN

AP_CCID

DUE_DATE

DISCOUNT_DATE

INVOICE_DESCRIPTION

PAYMENT_PRIORITY

AMOUNT_REMAINING

DISCOUNT_AMOUNT_
REMAINING

PAYMENT_AMOUNT

DISCOUNT_AMOUNT

SEQUENCE_NUM

OK_TO_PAY_FLAG

DONT_PAY_REASON_CODE

ALWAYS_TAKE_
DISCOUNT_FLAG

AMOUNT_MODIFIED_FLAG

CHECK_NUMBER

INVOICE_EXCHANGE_
RATE

PAYMENT_CROSS_RATE

BANK_ACCOUNT_TYPE

ORIGINAL_INVOICE_ID

ORIGINAL_PAYMENT_NUM

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

BANK_ACCOUNT_NUM

BANK_NUM

FUTURE_PAY_DUE_DATE

EXCLUSIVE_PAYMENT_
FLAG

PROPOSED_PAYMENT_
AMOUNT

PAY_SELECTED_CHECK_
ID

PRINT_SELECTED_
CHECK_ID
ORG_ID

WITHHOLDING_AMOUNT

INVOICE_PAYMENT_ID

DONT_PAY_DESCRIPTION

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

TRANSFER_PRIORITY

EXTERNAL_BANK_
ACCOUNT_ID

ADDRESS_LINE4
IBAN_NUMBER

CHECKRUN_ID

LEGAL_ENTITY_ID

PAYMENT_CURRENCY_
CODE

PAYMENT_GROUPING_
NUMBER

PAYMENT_EXCHANGE_
RATE

PAYMENT_EXCHANGE_
RATE_TYPE

PAYMENT_EXCHANGE_
DATE

REMIT_TO_SUPPLIER_
NAME

REMIT_TO_SUPPLIER_ID

REMIT_TO_SUPPLIER_
SITE

REMIT_TO_SUPPLIER_
SITE_ID

0 rows retrieved

See SQL

AP_SELECTED_INVOICE_CHECKS_ALL

CHECKRUN_NAME

CHECK_NUMBER

VENDOR_ID

VENDOR_SITE_ID

PRINT_SEQUENCE_NUM

CHECK_AMOUNT

VENDOR_AMOUNT

LAST_UPDATE_DATE
LAST_UPDATED_BY

OK_TO_PAY_FLAG

DONT_PAY_REASON_CODE

STATUS_LOOKUP_CODE

VENDOR_NUM

VENDOR_NAME

VENDOR_SITE_CODE

CUSTOMER_NUM

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CITY

STATE

ZIP

PROVINCE

COUNTRY

WITHHOLDING_STATUS_
LOOKUP_CODE

VOID_FLAG

CHECK_ID

CURRENCY_CODE

DISCOUNT_AMOUNT

BANK_ACCOUNT_NUM

BANK_NUM

BANK_ACCOUNT_TYPE

CHECK_VOUCHER_NUM

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

FUTURE_PAY_DUE_DATE
DUE_DATE

PAYMENT_DATE

SELECTED_CHECK_ID

ATTENTION_AR_FLAG

ORG_ID

TRANSFER_PRIORITY

EXTERNAL_BANK_
ACCOUNT_ID

ADDRESS_LINE4

IBAN_NUMBER

0 rows retrieved

See SQL

IBY_DOCS_PAYABLE_ALL

PAY_PROC_TRXN_TYPE_
CODE

CALLING_APP_ID

CALLING_APP_DOC_REF_
NUMBER

DOCUMENT_PAYABLE_ID

PAYMENT_FUNCTION

PAYMENT_DATE

DOCUMENT_DATE

DOCUMENT_TYPE

DOCUMENT_STATUS

DOCUMENT_CURRENCY_
CODE

DOCUMENT_AMOUNT

PAYMENT_CURRENCY_
CODE
PAYMENT_AMOUNT

PAYMENT_SERVICE_
REQUEST_ID

PAYMENT_METHOD_CODE

EXCLUSIVE_PAYMENT_
FLAG

STRAIGHT_THROUGH_
FLAG

EXT_PAYEE_ID

PAYEE_PARTY_ID

LEGAL_ENTITY_ID

ORG_ID

ALLOW_REMOVING_
DOCUMENT_FLAG

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

OBJECT_VERSION_
NUMBER

CALLING_APP_DOC_
UNIQUE_REF1

CALLING_APP_DOC_
UNIQUE_REF2

CALLING_APP_DOC_
UNIQUE_REF3

CALLING_APP_DOC_
UNIQUE_REF4

CALLING_APP_DOC_
UNIQUE_REF5

LAST_UPDATE_LOGIN

PARTY_SITE_ID

SUPPLIER_SITE_ID

BENEFICIARY_PARTY
ORG_TYPE

ANTICIPATED_VALUE_
DATE

PO_NUMBER

DOCUMENT_DESCRIPTION

DOCUMENT_CURRENCY_
TAX_AMOUNT

DOCUMENT_CURR_
CHARGE_AMOUNT

AMOUNT_WITHHELD

PAYMENT_CURR_
DISCOUNT_TAKEN

DISCOUNT_DATE

PAYMENT_DUE_DATE

PAYMENT_PROFILE_ID

PAYMENT_ID

FORMATTING_PAYMENT_
ID

INTERNAL_BANK_
ACCOUNT_ID

EXTERNAL_BANK_
ACCOUNT_ID

BANK_CHARGE_BEARER

INTEREST_RATE

PAYMENT_GROUPING_
NUMBER

PAYMENT_REASON_CODE

PAYMENT_REASON_
COMMENTS

SETTLEMENT_PRIORITY

REMITTANCE_MESSAGE1

REMITTANCE_MESSAGE2

REMITTANCE_MESSAGE3

UNIQUE_REMITTANCE_
IDENTIFIER
URI_CHECK_DIGIT

DELIVERY_CHANNEL_
CODE

PAYMENT_FORMAT_CODE

DOCUMENT_SEQUENCE_ID

DOCUMENT_SEQUENCE_
VALUE

DOCUMENT_CATEGORY_
CODE

BANK_ASSIGNED_REF_
CODE

REMIT_TO_LOCATION_ID

COMPLETED_PMTS_
GROUP_ID

REJECTED_DOCS_GROUP_
ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15
ADDRESS_SOURCE

EMPLOYEE_ADDRESS_
CODE

EMPLOYEE_PERSON_ID

EMPLOYEE_PAYMENT_
FLAG

EMPLOYEE_ADDRESS_ID

EXT_INV_PAYEE_ID

INV_PAYEE_PARTY_ID

INV_PARTY_SITE_ID

INV_SUPPLIER_SITE_ID

INV_BENEFICIARY_
PARTY

RELATIONSHIP_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

PAYABLES_DOC 200 10150 25572 PAYABLES_DISB 08-Nov-2015 23-Jul-2015 STANDARD


PAYMENT_CREATED AED 9318 AED 9318 5296 CHECK N Y 13654 30886 23277 110 N 1266 08-
Nov-2015 1266 08-Nov-2015 1 25379 30788 1 31409 512261 21917 13953 30886
OPERATING_UNIT UNMATCHED 0 22-Aug-2015 144 23084 23084 13027
154 200065 106 AP PAY 7104 5085 TCA N
13654 30886 21917 13953 -1

1 row retrieved

See SQL

IBY_PAYMENTS_ALL

PAYMENT_ID

PAYMENT_METHOD_CODE

PAYMENT_SERVICE_
REQUEST_ID

PROCESS_TYPE

PAYMENT_STATUS

PAYMENTS_COMPLETE_
FLAG

PAYMENT_FUNCTION

PAYMENT_AMOUNT

PAYMENT_CURRENCY_
CODE

BILL_PAYABLE_FLAG

EXCLUSIVE_PAYMENT_
FLAG

SEPARATE_REMIT_
ADVICE_REQ_FLAG

INTERNAL_BANK_
ACCOUNT_ID
ORG_ID

ORG_TYPE

LEGAL_ENTITY_ID

DECLARE_PAYMENT_FLAG

DELIVERY_CHANNEL_
CODE

EXT_PAYEE_ID

PAYMENT_INSTRUCTION_
ID

PAYMENT_PROFILE_ID

PREGROUPED_PAYMENT_
FLAG

STOP_CONFIRMED_FLAG

STOP_RELEASED_FLAG

STOP_REQUEST_PLACED_
FLAG

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

LAST_UPDATE_DATE

OBJECT_VERSION_
NUMBER

PAYEE_PARTY_ID

PARTY_SITE_ID

SUPPLIER_SITE_ID

PAYMENT_REASON_CODE

PAYMENT_REASON_
COMMENTS

PAYMENT_DATE

ANTICIPATED_VALUE_
DATE

DECLARATION_AMOUNT
DECLARATION_
CURRENCY_CODE

DISCOUNT_AMOUNT_
TAKEN

PAYMENT_DETAILS

BANK_CHARGE_BEARER

BANK_CHARGE_AMOUNT

SETTLEMENT_PRIORITY

REMITTANCE_MESSAGE1

REMITTANCE_MESSAGE2

REMITTANCE_MESSAGE3

PAYMENT_REFERENCE_
NUMBER

PAPER_DOCUMENT_
NUMBER

BANK_ASSIGNED_REF_
CODE

EXTERNAL_BANK_
ACCOUNT_ID

UNIQUE_REMITTANCE_
IDENTIFIER

URI_CHECK_DIGIT

BANK_INSTRUCTION1_
CODE

BANK_INSTRUCTION2_
CODE

BANK_INSTRUCTION_
DETAILS

PAYMENT_TEXT_
MESSAGE1

PAYMENT_TEXT_
MESSAGE2

PAYMENT_TEXT_
MESSAGE3

MATURITY_DATE

PAYMENT_DUE_DATE
DOCUMENT_CATEGORY_
CODE

DOCUMENT_SEQUENCE_ID

DOCUMENT_SEQUENCE_
VALUE

BENEFICIARY_PARTY

STOP_CONFIRMED_BY

STOP_CONFIRM_DATE

STOP_CONFIRM_REASON

STOP_CONFIRM_
REFERENCE

STOP_RELEASED_BY

STOP_RELEASE_DATE

STOP_RELEASE_REASON

STOP_RELEASE_
REFERENCE

STOP_REQUEST_DATE

STOP_REQUEST_PLACED_
BY

STOP_REQUEST_REASON

STOP_REQUEST_
REFERENCE

VOIDED_BY

VOID_DATE

VOID_REASON

REMIT_TO_LOCATION_ID

COMPLETED_PMTS_
GROUP_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4
ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

EXT_BRANCH_NUMBER

EXT_BANK_NUMBER

EXT_BANK_ACCOUNT_
NAME

EXT_BANK_ACCOUNT_
NUMBER

EXT_BANK_ACCOUNT_
TYPE

EXT_BANK_ACCOUNT_
IBAN_NUMBER

PAYEE_NAME

PAYEE_ADDRESS1

PAYEE_ADDRESS2

PAYEE_ADDRESS3

PAYEE_ADDRESS4

PAYEE_CITY

PAYEE_POSTAL_CODE

PAYEE_STATE

PAYEE_PROVINCE

PAYEE_COUNTY

PAYEE_COUNTRY
REMIT_ADVICE_
DELIVERY_METHOD

REMIT_ADVICE_EMAIL

REMIT_ADVICE_FAX

PAYMENT_PROFILE_SYS_
NAME

PAYMENT_PROFILE_
ACCT_NAME

PAYMENT_PROCESS_
REQUEST_NAME

SOURCE_PRODUCT

PAYMENT_REASON_
FORMAT_VALUE

DECLARATION_EXCH_
RATE_TYPE

DECLARATION_FORMAT

DELIVERY_CHANNEL_
FORMAT_VALUE

BANK_INSTRUCTION1_
FORMAT_VALUE

BANK_INSTRUCTION2_
FORMAT_VALUE

SRA_DELIVERY_METHOD

INT_BANK_NAME

INT_BANK_NUMBER

INT_EFT_SWIFT_CODE

INT_BANK_BRANCH_NAME

INT_BANK_BRANCH_
NUMBER

INT_BANK_ACCOUNT_
NAME

INT_BANK_ACCOUNT_
NUMBER

INT_BANK_ACCOUNT_
IBAN

EXT_BANK_NAME
EXT_EFT_SWIFT_CODE

EXT_BANK_BRANCH_NAME

ORG_NAME

PAYER_LEGAL_ENTITY_
NAME

PAYER_LE_
REGISTRATION_NUM

PAYER_TAX_
REGISTRATION_NUM

PAYEE_PARTY_NAME

PAYEE_LE_
REGISTRATION_NUM

PAYEE_TAX_
REGISTRATION_NUM

PAYER_PARTY_SITE_
NAME

PAYEE_ADDRESS_CONCAT

BENEFICIARY_NAME

PAYER_PARTY_NUMBER

PAYEE_PARTY_NUMBER

PAYEE_ALTERNATE_NAME

PAYEE_SITE_
ALTERNATE_NAME

PAYEE_SUPPLIER_
NUMBER

PAYEE_FIRST_PARTY_
REFERENCE

INT_BANK_BRANCH_RFC_
IDENTIFIER

INT_BANK_ACCT_
AGENCY_LOC_CODE

PAYER_ABBREVIATED_
AGENCY_CODE

PAYER_FEDERAL_US_
EMPLOYER_ID

EXT_BANK_ACCT_OWNER_
PARTY_ID

EXT_BANK_ACCT_PMT_
FACTOR_FLAG

ADDRESS_SOURCE

EMPLOYEE_ADDRESS_
CODE

EMPLOYEE_PERSON_ID

EMPLOYEE_PAYMENT_
FLAG

EMPLOYEE_ADDRESS_ID

REQUEST_ID

EXT_BANK_BRANCH_
PARTY_ID

EXT_BANK_ALT_NAME

EXT_BANK_BRANCH_ALT_
NAME

EXT_BANK_ACCOUNT_
ALT_NAME

EXT_BANK_ACCOUNT_
NUM_ELEC

EXT_BANK_BRANCH_
LOCATION_ID

EXT_BANK_ACCT_OWNER_
PARTY_NAME

INT_BANK_BRANCH_
PARTY_ID

INT_BANK_ALT_NAME

INT_BANK_BRANCH_ALT_
NAME

INT_BANK_ACCOUNT_
ALT_NAME

INT_BANK_ACCOUNT_
NUM_ELEC

INT_BANK_BRANCH_
LOCATION_ID

INT_BANK_BRANCH_EFT_
USER_NUM
PAYER_PARTY_ID

PAYER_LOCATION_ID

PAYER_PARTY_ATTR_
CATEGORY

PAYER_LE_ATTR_
CATEGORY

PAYEE_PARTY_ATTR_
CATEGORY

PAYEE_SUPPLIER_ATTR_
CATEGORY

PAYEE_SPPLR_SITE_
ATTR_CATEGORY

PAYEE_SUPPLIER_SITE_
NAME

PAYEE_SUPPLIER_SITE_
ALT_NAME

PAYEE_SUPPLIER_ID

LOGICAL_GROUP_
REFERENCE

POSITIVE_PAY_FILE_
CREATED_FLAG

EXT_INV_PAYEE_ID

INV_PAYEE_PARTY_ID

INV_PARTY_SITE_ID

INV_SUPPLIER_SITE_ID

INV_BENEFICIARY_
PARTY

INV_PAYEE_NAME

INV_PAYEE_ADDRESS1

INV_PAYEE_ADDRESS2

INV_PAYEE_ADDRESS3

INV_PAYEE_ADDRESS4

INV_PAYEE_CITY

INV_PAYEE_POSTAL_
CODE
INV_PAYEE_STATE

INV_PAYEE_PROVINCE

INV_PAYEE_COUNTY

INV_PAYEE_COUNTRY

INV_PAYEE_PARTY_NAME

INV_PAYEE_LE_REG_NUM

INV_PAYEE_TAX_REG_
NUM

INV_PAYEE_ADDRESS_
CONCAT

INV_BENEFICIARY_NAME

INV_PAYEE_PARTY_
NUMBER

INV_PAYEE_ALTERNATE_
NAME

INV_PAYEE_SITE_ALT_
NAME

INV_PAYEE_SUPPLIER_
NUMBER

INV_PAYEE_FIRST_
PARTY_REF

EXT_BNK_ACCT_OWNR_
INV_PRTY_ID

EXT_BNK_BRANCH_INV_
PRTY_ID

EXT_BNK_ACCT_OWNR_
INV_PRTY_NME

INV_PAYEE_PARTY_
ATTR_CAT

INV_PAYEE_SUPPLIER_
ATTR_CAT

INV_PAYEE_SPPLR_
SITE_ATTR_CAT

INV_PAYEE_SUPPLIER_
SITE_NAME

INV_PAYEE_SPPLR_
SITE_ALT_NAME
INV_PAYEE_SUPPLIER_
ID

PAYEE_ADDRESSEE

PAYEE_PARTY_SITE_
NAME

INV_PAYEE_PARTY_
SITE_NAME

23084 CHECK 5296 IMMEDIATE FORMATTED Y PAYABLES_DISB 9318 AED N N N 13027 110
OPERATING_UNIT 23277 N 13654 15035 144 N N N N 1266 08-Nov-2015 1266 1266 08-Nov-
2015 1 30886 21917 13953 08-Nov-2015 0 0 0 4898
30886 7104 5085
AL YASAT MARBLES & GRANITE FACTORY LLC P. O BOX 35911 United Arab Emirates
Sharjah AE US NACHA IAT ~US NACHA IAT ~ Quick Payment: ID=25379
Payables Doha Bank Dubai LIND - BLCF Doha Bank -5022605323100
5022605323100 AE390545022605323001000 Bin Lootah Crashers & Factories LLC
Lootah Industries LLC 100000 AL YASAT MARBLES & GRANITE FACTORY LLC ~P. O
BOX 35911, United Arab Emirates, , Sharjah, , AE, ~ AL YASAT MARBLES & GRANITE
FACTORY LLC 1100 11720 1900 TCA N 27312
5022605323100 4041 162 PAYSITE 6081 13654 30886 21917 13953
AL YASAT MARBLES & GRANITE FACTORY LLC AL YASAT MARBLES &
GRANITE FACTORY LLC AL YASAT MARBLES & GRANITE FACTORY LLC 11720 1900
PAYSITE 6081

1 row retrieved

ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL

IBY_PAY_INSTRUCTIONS_ALL

PAYMENT_INSTRUCTION_
ID

PAYMENT_PROFILE_ID

PROCESS_TYPE

PAYMENT_INSTRUCTION_
STATUS

PAYMENTS_COMPLETE_
CODE

GENERATE_SEP_REMIT_
ADVICE_FLAG

REMITTANCE_ADVICE_
CREATED_FLAG

REGULATORY_REPORT_
CREATED_FLAG

BILL_PAYABLE_FLAG

LEGAL_ENTITY_ID

PAYMENT_COUNT

POSITIVE_PAY_FILE_
CREATED_FLAG

PRINT_INSTRUCTION_
IMMED_FLAG

TRANSMIT_INSTR_
IMMED_FLAG

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

OBJECT_VERSION_
NUMBER

INTERNAL_BANK_
ACCOUNT_ID

PAY_ADMIN_ASSIGNED_
REF_CODE

TRANSMISSION_DATE

ACKNOWLEDGEMENT_DATE

COMMENTS

BANK_ASSIGNED_REF_
CODE

ORG_ID

ORG_TYPE

PAYMENT_DATE

PAYMENT_CURRENCY_
CODE

PAYMENT_SERVICE_
REQUEST_ID
PAYMENT_FUNCTION

PAYMENT_REASON_CODE

RFC_IDENTIFIER

PAYMENT_REASON_
COMMENTS

PAYMENT_DOCUMENT_ID

PRINTER_NAME

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

REFERENCE_FORMAT_
CODE

REQUEST_ID

PAYMENT_METHOD_CODE

CARD_ISSUER_FILE_
SEQ_NO

15035 144 IMMEDIATE FORMATTED_ELECTRONIC YES N N N N 23277 1 N N N 1266 08-Nov-2015


1266 08-Nov-2015 1266 1 13027 110 OPERATING_UNIT 08-Nov-2015 AED
PAYABLES_DISB 829563
1 row retrieved

See SQL

AP_RECON_DISTRIBUTIONS_ALL

CHECK_ID

CODE_COMBINATION_ID

AMOUNT

BASE_AMOUNT

LINE_TYPE_LOOKUP_
CODE

POSTED_FLAG

ACCRUAL_POSTED_FLAG

CASH_POSTED_FLAG

ACCOUNTING_DATE

PERIOD_NAME

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

REVERSAL_FLAG

ORG_ID

R115_UPG
0 rows retrieved

See SQL

Tax [Top]

AP_AWT_TEMP_DISTRIBUTIONS_ALL

INVOICE_ID

PAYMENT_NUM

GROUP_ID

TAX_NAME

TAX_CODE_
COMBINATION_ID

GROSS_AMOUNT

WITHHOLDING_AMOUNT

BASE_WITHHOLDING_
AMOUNT

ACCOUNTING_DATE

PERIOD_NAME

CHECKRUN_NAME

TAX_RATE_ID

ORG_ID

INVOICE_PAYMENT_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

AWT_RELATED_ID

CHECKRUN_ID

0 rows retrieved

See SQL

Accounting [Top]

XLA_EVENTS (Invoice)

EVENT_ID

APPLICATION_ID

EVENT_TYPE_CODE

EVENT_DATE

ENTITY_ID

EVENT_STATUS_CODE

PROCESS_STATUS_CODE

REFERENCE_NUM_1

REFERENCE_NUM_2
REFERENCE_NUM_3

REFERENCE_NUM_4

REFERENCE_CHAR_1

REFERENCE_CHAR_2

REFERENCE_CHAR_3

REFERENCE_CHAR_4

REFERENCE_DATE_1

REFERENCE_DATE_2

REFERENCE_DATE_3

REFERENCE_DATE_4

EVENT_NUMBER

ON_HOLD_FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID

UPG_VALID_FLAG

TRANSACTION_DATE

BUDGETARY_CONTROL_
FLAG

MERGE_EVENT_SET_ID

103276 200 INVOICE VALIDATED 23-Jul-2015 65068 P P 1 N 17-


Aug-2015 1266 28-Sep-2015 1266 405202 17-Aug-2015 -1 -1 23-Jul-2015 N

1 row retrieved

See SQL

XLA_AE_HEADERS (Invoice)

AE_HEADER_ID

APPLICATION_ID

LEDGER_ID

ENTITY_ID

EVENT_ID

EVENT_TYPE_CODE

ACCOUNTING_DATE

GL_TRANSFER_STATUS_
CODE

GL_TRANSFER_DATE

JE_CATEGORY_NAME

ACCOUNTING_ENTRY_
STATUS_CODE

ACCOUNTING_ENTRY_
TYPE_CODE

AMB_CONTEXT_CODE

PRODUCT_RULE_TYPE_
CODE

PRODUCT_RULE_CODE

PRODUCT_RULE_VERSION

DESCRIPTION

DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

ACCOUNTING_BATCH_ID

COMPLETION_ACCT_SEQ_
VERSION_ID
CLOSE_ACCT_SEQ_
VERSION_ID

COMPLETION_ACCT_SEQ_
VALUE

CLOSE_ACCT_SEQ_VALUE

BUDGET_VERSION_ID

FUNDS_STATUS_CODE

ENCUMBRANCE_TYPE_ID

BALANCE_TYPE_CODE

REFERENCE_DATE

COMPLETED_DATE

PERIOD_NAME

PACKET_ID

COMPLETION_ACCT_SEQ_
ASSIGN_ID

CLOSE_ACCT_SEQ_
ASSIGN_ID

DOC_CATEGORY_CODE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13
ATTRIBUTE14

ATTRIBUTE15

GROUP_ID

DOC_SEQUENCE_
VERSION_ID

DOC_SEQUENCE_ASSIGN_
ID

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID

UPG_VALID_FLAG

ZERO_AMOUNT_FLAG

PARENT_AE_HEADER_ID

PARENT_AE_LINE_NUM

ACCRUAL_REVERSAL_
FLAG

MERGE_EVENT_ID

NEED_BAL_FLAG

159866 200 2022 65068 103276 INVOICE VALIDATED 23-Jul-2015 Y 28-Sep-2015 Purchase
Invoices F STANDARD DEFAULT S ACCRUAL ~Invoice Validated , Invoice Number:
10150 , Invoice Date: 23-JUL-15 , Invoice Description: ~ 15294 A
28-Sep-2015 JUL-15 19708 28-Sep-2015
1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 48126 736469 N N

1 row retrieved
ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL

XLA_AE_LINES (Invoice)

AE_HEADER_ID

AE_LINE_NUM

APPLICATION_ID

CODE_COMBINATION_ID

GL_TRANSFER_MODE_
CODE

GL_SL_LINK_ID

ACCOUNTING_CLASS_
CODE

PARTY_ID

PARTY_SITE_ID

PARTY_TYPE_CODE

ENTERED_DR

ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

DESCRIPTION

STATISTICAL_AMOUNT

CURRENCY_CODE

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
RATE

CURRENCY_CONVERSION_
TYPE
USSGL_TRANSACTION_
CODE

JGZZ_RECON_REF

CONTROL_BALANCE_FLAG

ANALYTICAL_BALANCE_
FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GL_SL_LINK_TABLE

DISPLAYED_LINE_
NUMBER

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE
PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_TAX_REFERENCE_
ID1

UPG_TAX_REFERENCE_
ID2

UPG_TAX_REFERENCE_
ID3

UNROUNDED_ACCOUNTED_
DR

UNROUNDED_ACCOUNTED_
CR

GAIN_OR_LOSS_FLAG

UNROUNDED_ENTERED_DR

UNROUNDED_ENTERED_CR

SUBSTITUTED_CCID

BUSINESS_CLASS_CODE

MPA_ACCRUAL_ENTRY_
FLAG

ENCUMBRANCE_TYPE_ID

FUNDS_STATUS_CODE

MERGE_CODE_
COMBINATION_ID

MERGE_PARTY_ID

MERGE_PARTY_SITE_ID

ACCOUNTING_DATE

LEDGER_ID

SOURCE_TABLE

SOURCE_ID

ACCOUNT_OVERLAY_
SOURCE_ID
Account

159866 1 200 55689 S 351541 ITEM EXPENSE 6081 13953 S 9318 9318 AED
XLAJEL 1 28-Sep-2015 1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 -1 -1 9318
N 9318 N 23-Jul-2015 2022
100.106.00000000.00000000.0000.10200100.000.000.000
159866 2 200 11003 S 351542 LIABILITY 6081 13953 S 9318 9318 AED
XLAJEL 2 28-Sep-2015 1266 28-Sep-2015 1266 405202 28-Sep-2015 -1 -1 -1
9318 N 9318 AP_LIAB N 23-Jul-2015 2022
100.106.00000000.00000000.0000.20701300.000.000.000

2 rows retrieved

See SQL

XLA_DISTRIBUTION_LINKS (Invoice)

APPLICATION_ID

EVENT_ID

AE_HEADER_ID

AE_LINE_NUM

SOURCE_DISTRIBUTION_
TYPE

SOURCE_DISTRIBUTION_
ID_CHAR_1

SOURCE_DISTRIBUTION_
ID_CHAR_2

SOURCE_DISTRIBUTION_
ID_CHAR_3

SOURCE_DISTRIBUTION_
ID_CHAR_4

SOURCE_DISTRIBUTION_
ID_CHAR_5

SOURCE_DISTRIBUTION_
ID_NUM_1

SOURCE_DISTRIBUTION_
ID_NUM_2

SOURCE_DISTRIBUTION_
ID_NUM_3

SOURCE_DISTRIBUTION_
ID_NUM_4
SOURCE_DISTRIBUTION_
ID_NUM_5

TAX_LINE_REF_ID

TAX_SUMMARY_LINE_
REF_ID

TAX_REC_NREC_DIST_
REF_ID

STATISTICAL_AMOUNT

REF_AE_HEADER_ID

REF_TEMP_LINE_NUM

ACCOUNTING_LINE_CODE

ACCOUNTING_LINE_
TYPE_CODE

MERGE_DUPLICATE_CODE

TEMP_LINE_NUM

REF_EVENT_ID

LINE_DEFINITION_
OWNER_CODE

LINE_DEFINITION_CODE

EVENT_CLASS_CODE

EVENT_TYPE_CODE

UPG_BATCH_ID

CALCULATE_ACCTD_
AMTS_FLAG

CALCULATE_G_L_AMTS_
FLAG

ROUNDING_CLASS_CODE

DOCUMENT_ROUNDING_
LEVEL

UNROUNDED_ENTERED_DR

UNROUNDED_ENTERED_CR

DOC_ROUNDING_
ENTERED_AMT

DOC_ROUNDING_ACCTD_
AMT

UNROUNDED_ACCOUNTED_
CR

UNROUNDED_ACCOUNTED_
DR

APPLIED_TO_
APPLICATION_ID

APPLIED_TO_ENTITY_
CODE

APPLIED_TO_ENTITY_ID

APPLIED_TO_SOURCE_
ID_NUM_1

APPLIED_TO_SOURCE_
ID_NUM_2

APPLIED_TO_SOURCE_
ID_NUM_3

APPLIED_TO_SOURCE_
ID_NUM_4

APPLIED_TO_SOURCE_
ID_CHAR_1

APPLIED_TO_SOURCE_
ID_CHAR_2

APPLIED_TO_SOURCE_
ID_CHAR_3

APPLIED_TO_SOURCE_
ID_CHAR_4

APPLIED_TO_
DISTRIBUTION_TYPE

APPLIED_TO_DIST_ID_
NUM_1

APPLIED_TO_DIST_ID_
NUM_2

APPLIED_TO_DIST_ID_
NUM_3

APPLIED_TO_DIST_ID_
NUM_4

APPLIED_TO_DIST_ID_
NUM_5

APPLIED_TO_DIST_ID_
CHAR_1

APPLIED_TO_DIST_ID_
CHAR_2

APPLIED_TO_DIST_ID_
CHAR_3

APPLIED_TO_DIST_ID_
CHAR_4

APPLIED_TO_DIST_ID_
CHAR_5

ALLOC_TO_
APPLICATION_ID

ALLOC_TO_ENTITY_CODE

ALLOC_TO_SOURCE_ID_
NUM_1

ALLOC_TO_SOURCE_ID_
NUM_2

ALLOC_TO_SOURCE_ID_
NUM_3

ALLOC_TO_SOURCE_ID_
NUM_4

ALLOC_TO_SOURCE_ID_
CHAR_1

ALLOC_TO_SOURCE_ID_
CHAR_2

ALLOC_TO_SOURCE_ID_
CHAR_3

ALLOC_TO_SOURCE_ID_
CHAR_4

ALLOC_TO_
DISTRIBUTION_TYPE

ALLOC_TO_DIST_ID_
NUM_1

ALLOC_TO_DIST_ID_
NUM_2

ALLOC_TO_DIST_ID_
NUM_3

ALLOC_TO_DIST_ID_
NUM_4

ALLOC_TO_DIST_ID_
NUM_5

ALLOC_TO_DIST_ID_
CHAR_1

ALLOC_TO_DIST_ID_
CHAR_2

ALLOC_TO_DIST_ID_
CHAR_3

ALLOC_TO_DIST_ID_
CHAR_4

ALLOC_TO_DIST_ID_
CHAR_5

GAIN_OR_LOSS_REF

200 103276 159866 1 AP_INV_DIST 36772 159866


AP_ITEM_EXPENSE_INV S A 1 S ACCRUAL_INVOICES_ALL INVOICES INVOICES_ALL N N ITEM
EXPENSE 9318 9318 200 AP_INVOICES 30788 AP_INV_DIST 36772
200 AP_INVOICES 30788 AP_INV_DIST 36772 #line#36772

200 103276 159866 2 AP_INV_DIST 36772 159866


AP_LIAB_INV S W 2 S ACCRUAL_INVOICES_ALL INVOICES INVOICES_ALL N N LIABILITY
9318 9318 200 AP_INVOICES 30788 AP_INV_DIST 36772
200 AP_INVOICES 30788 AP_INV_DIST 36772 #line#36772

2 rows retrieved

See SQL

XLA_TRANSACTION_ENTITIES (Invoice)

ENTITY_ID

APPLICATION_ID

LEGAL_ENTITY_ID

ENTITY_CODE

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN
SOURCE_ID_INT_1

SOURCE_ID_CHAR_1

SECURITY_ID_INT_1

SECURITY_ID_INT_2

SECURITY_ID_INT_3

SECURITY_ID_CHAR_1

SECURITY_ID_CHAR_2

SECURITY_ID_CHAR_3

SOURCE_ID_INT_2

SOURCE_ID_CHAR_2

SOURCE_ID_INT_3

SOURCE_ID_CHAR_3

SOURCE_ID_INT_4

SOURCE_ID_CHAR_4

TRANSACTION_NUMBER

LEDGER_ID

VALUATION_METHOD

SOURCE_APPLICATION_
ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID

UPG_VALID_FLAG

65068 200 23277 AP_INVOICES 17-Aug-2015 1266 17-Aug-2015 1266 293442 30788 110
10150 2022 200

1 row retrieved

See SQL

XLA_ACCOUNTING_ERRORS (Invoice)

EVENT_ID
ACCOUNTING_ERROR_ID

ENTITY_ID

LEDGER_ID

ACCOUNTING_BATCH_ID

ENCODED_MSG

AE_HEADER_ID

AE_LINE_NUM

MESSAGE_NUMBER

ERROR_SOURCE_CODE

APPLICATION_ID

CREATED_BY

CREATION_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

0 rows retrieved

See SQL

XLA_EVENTS (Payment)

EVENT_ID

APPLICATION_ID

EVENT_TYPE_CODE

EVENT_DATE
ENTITY_ID

EVENT_STATUS_CODE

PROCESS_STATUS_CODE

REFERENCE_NUM_1

REFERENCE_NUM_2

REFERENCE_NUM_3

REFERENCE_NUM_4

REFERENCE_CHAR_1

REFERENCE_CHAR_2

REFERENCE_CHAR_3

REFERENCE_CHAR_4

REFERENCE_DATE_1

REFERENCE_DATE_2

REFERENCE_DATE_3

REFERENCE_DATE_4

EVENT_NUMBER

ON_HOLD_FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID
UPG_VALID_FLAG

TRANSACTION_DATE

BUDGETARY_CONTROL_
FLAG

MERGE_EVENT_SET_ID

148874 200 PAYMENT CREATED 08-Nov-2015 99310 P P 1 N 08-


Nov-2015 1266 10-Dec-2015 1266 625748 08-Nov-2015 -1 -1 929781 08-Nov-2015 N

340702 200 PAYMENT CLEARED 23-Feb-2016 99310 U I 2 N 09-


Mar-2016 1266 29-Aug-2016 2248 1702305 09-Mar-2016 -1 -1 1897110 23-Feb-2016
N

2 rows retrieved

See SQL

XLA_AE_HEADERS (Payment)

AE_HEADER_ID

APPLICATION_ID

LEDGER_ID

ENTITY_ID

EVENT_ID

EVENT_TYPE_CODE

ACCOUNTING_DATE

GL_TRANSFER_STATUS_
CODE

GL_TRANSFER_DATE

JE_CATEGORY_NAME

ACCOUNTING_ENTRY_
STATUS_CODE

ACCOUNTING_ENTRY_
TYPE_CODE

AMB_CONTEXT_CODE

PRODUCT_RULE_TYPE_
CODE
PRODUCT_RULE_CODE

PRODUCT_RULE_VERSION

DESCRIPTION

DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

ACCOUNTING_BATCH_ID

COMPLETION_ACCT_SEQ_
VERSION_ID

CLOSE_ACCT_SEQ_
VERSION_ID

COMPLETION_ACCT_SEQ_
VALUE

CLOSE_ACCT_SEQ_VALUE

BUDGET_VERSION_ID

FUNDS_STATUS_CODE

ENCUMBRANCE_TYPE_ID

BALANCE_TYPE_CODE

REFERENCE_DATE

COMPLETED_DATE

PERIOD_NAME

PACKET_ID

COMPLETION_ACCT_SEQ_
ASSIGN_ID

CLOSE_ACCT_SEQ_
ASSIGN_ID

DOC_CATEGORY_CODE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5
ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GROUP_ID

DOC_SEQUENCE_
VERSION_ID

DOC_SEQUENCE_ASSIGN_
ID

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID

UPG_VALID_FLAG

ZERO_AMOUNT_FLAG

PARENT_AE_HEADER_ID

PARENT_AE_LINE_NUM
ACCRUAL_REVERSAL_
FLAG

MERGE_EVENT_ID

NEED_BAL_FLAG

269397 200 2022 99310 148874 PAYMENT CREATED 08-Nov-2015 Y 10-Dec-2015 Payments F
STANDARD DEFAULT S ACCRUAL ~Payment Created , Payment Document Sequence Name: 106
AP PAY , Payment Document Sequence Number: 200065 , Payment Number: 4898 , Payment
Date: 08-NOV-15 , Bank Name: LIND - BLCF Doha Bank -5022605323100 , Payment
Currency Code AED ~ 154 200065 40090 A 10-Dec-2015 NOV-15 106
AP PAY 34429 10-Dec-2015 1266 10-Dec-2015 1266
625748 10-Dec-2015 602 48093 929784 N N
1422913 200 2022 99310 340702 PAYMENT CLEARED 23-Feb-2016 N Reconciled Payments I
STANDARD DEFAULT S ACCRUAL ~Payment Cleared , Payment Document Sequence Name: 106
AP PAY , Payment Document Sequence Number: 200065 , Payment Number: 4898 , Payment
Date: 08-NOV-15 , Bank Name: LIND - BLCF Doha Bank -5022605323100 , Payment
Currency Code AED ~ 154 200065 129287 A 29-Aug-2016 FEB-16
106 AP PAY 29-Aug-2016 2248 29-Aug-2016 2248
1702305 29-Aug-2016 602 48093 1897111 N N

2 rows retrieved

ATTENTION - The above data contains leading or trailing spaces. Values with spaces
are shown between tilde (~). Search for tilde (~) in this report to find the values
with spaces.
See SQL

XLA_AE_LINES (Payment)

AE_HEADER_ID

AE_LINE_NUM

APPLICATION_ID

CODE_COMBINATION_ID

GL_TRANSFER_MODE_
CODE

GL_SL_LINK_ID

ACCOUNTING_CLASS_
CODE

PARTY_ID

PARTY_SITE_ID

PARTY_TYPE_CODE
ENTERED_DR

ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

DESCRIPTION

STATISTICAL_AMOUNT

CURRENCY_CODE

CURRENCY_CONVERSION_
DATE

CURRENCY_CONVERSION_
RATE

CURRENCY_CONVERSION_
TYPE

USSGL_TRANSACTION_
CODE

JGZZ_RECON_REF

CONTROL_BALANCE_FLAG

ANALYTICAL_BALANCE_
FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12
ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GL_SL_LINK_TABLE

DISPLAYED_LINE_
NUMBER

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

UPG_BATCH_ID

UPG_TAX_REFERENCE_
ID1

UPG_TAX_REFERENCE_
ID2

UPG_TAX_REFERENCE_
ID3

UNROUNDED_ACCOUNTED_
DR

UNROUNDED_ACCOUNTED_
CR

GAIN_OR_LOSS_FLAG

UNROUNDED_ENTERED_DR

UNROUNDED_ENTERED_CR

SUBSTITUTED_CCID

BUSINESS_CLASS_CODE

MPA_ACCRUAL_ENTRY_
FLAG

ENCUMBRANCE_TYPE_ID

FUNDS_STATUS_CODE

MERGE_CODE_
COMBINATION_ID

MERGE_PARTY_ID

MERGE_PARTY_SITE_ID

ACCOUNTING_DATE

LEDGER_ID

SOURCE_TABLE

SOURCE_ID

ACCOUNT_OVERLAY_
SOURCE_ID

Account

269397 1 200 35285 S 640499 CASH 6081 13953 S 9318 9318 AED
XLAJEL 2 10-Dec-2015 1266 10-Dec-2015 1266 625748 10-Dec-2015 602 48093 929784
9318 N 9318 N 08-Nov-2015 2022
100.106.00000000.00000000.0000.10502314.000.000.000
269397 2 200 11003 S 640498 LIABILITY 6081 13953 S 9318 9318 AED
XLAJEL 1 10-Dec-2015 1266 10-Dec-2015 1266 625748 10-Dec-2015 602 48093 929784
9318 N 9318 AP_LIAB N 08-Nov-2015 2022
100.106.00000000.00000000.0000.20701300.000.000.000
1422913 1 200 35285 S 3142333 CASH 6081 13953 S 9318 9318 AED
XLAJEL 2 29-Aug-2016 2248 29-Aug-2016 2248 1702305 29-Aug-2016 602 48093 1897111
9318 N 9318 N 23-Feb-2016 2022
100.106.00000000.00000000.0000.10502314.000.000.000
1422913 2 200 -1 S 3142332 CASH_CLEARING 9318 9318 AED
XLAJEL 1 29-Aug-2016 2248 29-Aug-2016 2248 1702305 29-Aug-2016 602 48093 1897111
9318 N 9318 AP_CASH_CLEARING N 23-Feb-2016 2022

4 rows retrieved

See SQL

XLA_DISTRIBUTION_LINKS (Payment)

APPLICATION_ID

EVENT_ID

AE_HEADER_ID
AE_LINE_NUM

SOURCE_DISTRIBUTION_
TYPE

SOURCE_DISTRIBUTION_
ID_CHAR_1

SOURCE_DISTRIBUTION_
ID_CHAR_2

SOURCE_DISTRIBUTION_
ID_CHAR_3

SOURCE_DISTRIBUTION_
ID_CHAR_4

SOURCE_DISTRIBUTION_
ID_CHAR_5

SOURCE_DISTRIBUTION_
ID_NUM_1

SOURCE_DISTRIBUTION_
ID_NUM_2

SOURCE_DISTRIBUTION_
ID_NUM_3

SOURCE_DISTRIBUTION_
ID_NUM_4

SOURCE_DISTRIBUTION_
ID_NUM_5

TAX_LINE_REF_ID

TAX_SUMMARY_LINE_
REF_ID

TAX_REC_NREC_DIST_
REF_ID

STATISTICAL_AMOUNT

REF_AE_HEADER_ID

REF_TEMP_LINE_NUM

ACCOUNTING_LINE_CODE

ACCOUNTING_LINE_
TYPE_CODE

MERGE_DUPLICATE_CODE

TEMP_LINE_NUM

REF_EVENT_ID
LINE_DEFINITION_
OWNER_CODE

LINE_DEFINITION_CODE

EVENT_CLASS_CODE

EVENT_TYPE_CODE

UPG_BATCH_ID

CALCULATE_ACCTD_
AMTS_FLAG

CALCULATE_G_L_AMTS_
FLAG

ROUNDING_CLASS_CODE

DOCUMENT_ROUNDING_
LEVEL

UNROUNDED_ENTERED_DR

UNROUNDED_ENTERED_CR

DOC_ROUNDING_
ENTERED_AMT

DOC_ROUNDING_ACCTD_
AMT

UNROUNDED_ACCOUNTED_
CR

UNROUNDED_ACCOUNTED_
DR

APPLIED_TO_
APPLICATION_ID

APPLIED_TO_ENTITY_
CODE

APPLIED_TO_ENTITY_ID

APPLIED_TO_SOURCE_
ID_NUM_1

APPLIED_TO_SOURCE_
ID_NUM_2

APPLIED_TO_SOURCE_
ID_NUM_3

APPLIED_TO_SOURCE_
ID_NUM_4
APPLIED_TO_SOURCE_
ID_CHAR_1

APPLIED_TO_SOURCE_
ID_CHAR_2

APPLIED_TO_SOURCE_
ID_CHAR_3

APPLIED_TO_SOURCE_
ID_CHAR_4

APPLIED_TO_
DISTRIBUTION_TYPE

APPLIED_TO_DIST_ID_
NUM_1

APPLIED_TO_DIST_ID_
NUM_2

APPLIED_TO_DIST_ID_
NUM_3

APPLIED_TO_DIST_ID_
NUM_4

APPLIED_TO_DIST_ID_
NUM_5

APPLIED_TO_DIST_ID_
CHAR_1

APPLIED_TO_DIST_ID_
CHAR_2

APPLIED_TO_DIST_ID_
CHAR_3

APPLIED_TO_DIST_ID_
CHAR_4

APPLIED_TO_DIST_ID_
CHAR_5

ALLOC_TO_
APPLICATION_ID

ALLOC_TO_ENTITY_CODE

ALLOC_TO_SOURCE_ID_
NUM_1

ALLOC_TO_SOURCE_ID_
NUM_2

ALLOC_TO_SOURCE_ID_
NUM_3
ALLOC_TO_SOURCE_ID_
NUM_4

ALLOC_TO_SOURCE_ID_
CHAR_1

ALLOC_TO_SOURCE_ID_
CHAR_2

ALLOC_TO_SOURCE_ID_
CHAR_3

ALLOC_TO_SOURCE_ID_
CHAR_4

ALLOC_TO_
DISTRIBUTION_TYPE

ALLOC_TO_DIST_ID_
NUM_1

ALLOC_TO_DIST_ID_
NUM_2

ALLOC_TO_DIST_ID_
NUM_3

ALLOC_TO_DIST_ID_
NUM_4

ALLOC_TO_DIST_ID_
NUM_5

ALLOC_TO_DIST_ID_
CHAR_1

ALLOC_TO_DIST_ID_
CHAR_2

ALLOC_TO_DIST_ID_
CHAR_3

ALLOC_TO_DIST_ID_
CHAR_4

ALLOC_TO_DIST_ID_
CHAR_5

GAIN_OR_LOSS_REF

200 148874 269397 1 AP_PMT_DIST 85060 269397


AP_CASH_PMT S A 33 S ACCRUAL_PAYMENTS_ALL PAYMENTS PAYMENTS_ALL N N CASH
9318 9318 200 AP_INVOICES 30788 AP_INV_DIST 36772
#line#85060
200 148874 269397 2 AP_PMT_DIST 85060 159866 2
AP_LIAB_PMT S A 34 103276 S ACCRUAL_PAYMENTS_ALL PAYMENTS PAYMENTS_ALL N N
LIABILITY 9318 9318 200 AP_INVOICES 65068 30788 AP_INV_DIST
36772 #line#85060
200 340702 1422913 1 AP_PMT_DIST 344931 1422913
AP_CASH_CLEARONLY_NP S A 4 S ACCRUAL_RECONCILED PAYMENTS_A4 RECONCILED PAYMENTS
RECONCILED PAYMENTS_ALL N N CASH 9318 9318 200 AP_PAYMENTS 25379
AP_PMT_DIST 85060
#line#344931
200 340702 1422913 2 AP_PMT_DIST 344931 1422913
AP_CASH_CLEAR_CLEAR S A 5 S ACCRUAL_RECONCILED PAYMENTS_A4 RECONCILED PAYMENTS
RECONCILED PAYMENTS_ALL N N CASH_CLEARING 9318 9318 200 AP_PAYMENTS
25379 AP_PMT_DIST 85060
#line#344931

4 rows retrieved

See SQL

XLA_TRANSACTION_ENTITIES (Payment)

ENTITY_ID

APPLICATION_ID

LEGAL_ENTITY_ID

ENTITY_CODE

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

SOURCE_ID_INT_1

SOURCE_ID_CHAR_1

SECURITY_ID_INT_1

SECURITY_ID_INT_2

SECURITY_ID_INT_3

SECURITY_ID_CHAR_1

SECURITY_ID_CHAR_2

SECURITY_ID_CHAR_3

SOURCE_ID_INT_2

SOURCE_ID_CHAR_2
SOURCE_ID_INT_3

SOURCE_ID_CHAR_3

SOURCE_ID_INT_4

SOURCE_ID_CHAR_4

TRANSACTION_NUMBER

LEDGER_ID

VALUATION_METHOD

SOURCE_APPLICATION_
ID

UPG_BATCH_ID

UPG_SOURCE_
APPLICATION_ID

UPG_VALID_FLAG

99310 200 23277 AP_PAYMENTS 08-Nov-2015 1266 08-Nov-2015 1266 512261 25379 110
4898 2022 200

1 row retrieved

See SQL

XLA_ACCOUNTING_ERRORS (Payment)

EVENT_ID

ACCOUNTING_ERROR_ID

ENTITY_ID

LEDGER_ID

ACCOUNTING_BATCH_ID

ENCODED_MSG

AE_HEADER_ID

AE_LINE_NUM

MESSAGE_NUMBER

ERROR_SOURCE_CODE

APPLICATION_ID
CREATED_BY

CREATION_DATE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

PROGRAM_UPDATE_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

REQUEST_ID

340702 41208 2022 This line cannot be accounted until the accounting event that
it references has been fully accounted. Please ensure the accounting events for the
transaction with the following identifiers for the application Payables have been
accounted: check_id: 25379. 0 ACCT_ENGINE 200 2248 29-Aug-2016 29-Aug-2016 2248
1702305 602 48093 1897111

1 row retrieved

See SQL

Trial Balance [Top]

AP_TRIAL_BAL

INVOICE_ID

CODE_COMBINATION_ID

REMAINING_AMOUNT

VENDOR_ID

SET_OF_BOOKS_ID

ORG_ID

REQUEST_ID

INVOICE_AMOUNT

0 rows retrieved

See SQL
XLA_TRIAL_BALANCES

DEFINITION_CODE

LEDGER_ID

RECORD_TYPE_CODE

SOURCE_ENTITY_ID

SOURCE_APPLICATION_
ID

APPLIED_TO_ENTITY_ID

APPLIED_TO_
APPLICATION_ID

EVENT_CLASS_CODE

GL_DATE

TRX_CURRENCY_CODE

ENTERED_ROUNDED_DR

ENTERED_ROUNDED_CR

ENTERED_UNROUNDED_DR

ENTERED_UNROUNDED_CR

ACCTD_ROUNDED_DR

ACCTD_ROUNDED_CR

ACCTD_UNROUNDED_DR

ACCTD_UNROUNDED_CR

CODE_COMBINATION_ID

BALANCING_SEGMENT_
VALUE

NATURAL_ACCOUNT_
SEGMENT_VALUE

COST_CENTER_SEGMENT_
VALUE

INTERCOMPANY_
SEGMENT_VALUE

MANAGEMENT_SEGMENT_
VALUE

PARTY_ID

PARTY_SITE_ID

PARTY_TYPE_CODE

AE_HEADER_ID

GENERATED_BY_CODE

SOURCE_VALUATION_
METHOD

APPLIED_VALUATION_
METHOD

CREATION_DATE

CREATED_BY

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

M07APTB 2022 SOURCE 65068 200 200 INVOICES 23-Jul-2015 AED 9318 9318 9318
9318 11003 106 20701300 0000 000 6081 13953 S 159866 SYSTEM 28-Sep-2015 1266
28-Sep-2015 1266 405593 736478 602 48096 28-Sep-2015
M07APTB 2022 APPLIED 99310 200 65068 200 PAYMENTS 08-Nov-2015 AED 9318 9318
9318 9318 11003 106 20701300 0000 000 6081 13953 S 269397 SYSTEM 10-Dec-
2015 1266 10-Dec-2015 1266 625753 929789 602 48096 10-Dec-2015

2 rows retrieved

See SQL

General Ledger [Top]

GL_JE_BATCHES (Invoice)

JE_BATCH_ID

LAST_UPDATE_DATE
LAST_UPDATED_BY

SET_OF_BOOKS_ID_11I

NAME

STATUS

STATUS_VERIFIED

ACTUAL_FLAG

DEFAULT_EFFECTIVE_
DATE

AVERAGE_JOURNAL_FLAG

BUDGETARY_CONTROL_
STATUS

APPROVAL_STATUS_CODE

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

STATUS_RESET_FLAG

DEFAULT_PERIOD_NAME

UNIQUE_DATE

EARLIEST_POSTABLE_
DATE

POSTED_DATE

DATE_CREATED

DESCRIPTION

CONTROL_TOTAL

RUNNING_TOTAL_DR

RUNNING_TOTAL_CR

RUNNING_TOTAL_
ACCOUNTED_DR

RUNNING_TOTAL_
ACCOUNTED_CR

PARENT_JE_BATCH_ID

ATTRIBUTE1
ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

CONTEXT

UNRESERVATION_
PACKET_ID

PACKET_ID

USSGL_TRANSACTION_
CODE

CONTEXT2

POSTING_RUN_ID

REQUEST_ID

ORG_ID

POSTED_BY

CHART_OF_ACCOUNTS_ID

PERIOD_SET_NAME

ACCOUNTED_PERIOD_
TYPE

GROUP_ID

APPROVER_EMPLOYEE_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

36372 28-Sep-2015 1266 Payables A 19708 736470 P Y A 23-Jul-2015 N N Z 28-Sep-


2015 1266 JUL-15 28-Sep-2015 28-Sep-2015 Journal Import Payables 736470:
9318 9318 9318 9318 7812 736475 1266 50368 LOOTAH
CALENDAR 21 19708

1 row retrieved

See SQL

GL_JE_HEADERS (Invoice)

JE_HEADER_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

LEDGER_ID

JE_CATEGORY
JE_SOURCE

PERIOD_NAME

NAME

CURRENCY_CODE

STATUS

DATE_CREATED

ACCRUAL_REV_FLAG

MULTI_BAL_SEG_FLAG

ACTUAL_FLAG

DEFAULT_EFFECTIVE_
DATE

TAX_STATUS_CODE

CONVERSION_FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENCUMBRANCE_TYPE_ID

BUDGET_VERSION_ID

BALANCED_JE_FLAG

BALANCING_SEGMENT_
VALUE

JE_BATCH_ID

FROM_RECURRING_
HEADER_ID

UNIQUE_DATE

EARLIEST_POSTABLE_
DATE

POSTED_DATE

ACCRUAL_REV_
EFFECTIVE_DATE

ACCRUAL_REV_PERIOD_
NAME

ACCRUAL_REV_STATUS
ACCRUAL_REV_JE_
HEADER_ID

ACCRUAL_REV_CHANGE_
SIGN_FLAG

DESCRIPTION

CONTROL_TOTAL

RUNNING_TOTAL_DR

RUNNING_TOTAL_CR

RUNNING_TOTAL_
ACCOUNTED_DR

RUNNING_TOTAL_
ACCOUNTED_CR

CURRENCY_CONVERSION_
RATE

CURRENCY_CONVERSION_
TYPE

CURRENCY_CONVERSION_
DATE

EXTERNAL_REFERENCE

PARENT_JE_HEADER_ID

REVERSED_JE_HEADER_
ID

ORIGINATING_BAL_SEG_
VALUE

INTERCOMPANY_MODE

DR_BAL_SEG_VALUE

CR_BAL_SEG_VALUE

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7
ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

CONTEXT

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

USSGL_TRANSACTION_
CODE

CONTEXT2

DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

JGZZ_RECON_CONTEXT

JGZZ_RECON_REF

REFERENCE_DATE

LOCAL_DOC_SEQUENCE_
ID

LOCAL_DOC_SEQUENCE_
VALUE

DISPLAY_ALC_JOURNAL_
FLAG

JE_FROM_SLA_FLAG

POSTING_ACCT_SEQ_
VERSION_ID

POSTING_ACCT_SEQ_
ASSIGN_ID

POSTING_ACCT_SEQ_
VALUE

CLOSE_ACCT_SEQ_
VERSION_ID

CLOSE_ACCT_SEQ_
ASSIGN_ID

CLOSE_ACCT_SEQ_VALUE

63459 28-Sep-2015 1266 2022 Purchase Invoices Payables JUL-15 159866 Purchase
Invoices AED AED P 28-Sep-2015 N N A 23-Jul-2015 N 28-Sep-2015 1266 Y
36372 28-Sep-2015 N Invoice Validated , Invoice Number: 10150 ,
Invoice Date: 23-JUL-15 , Invoice Description: 9318 9318 9318 9318 1 User 23-Jul-
2015 Journal Import Created
Y

1 row retrieved

See SQL

GL_JE_LINES (Invoice)

JE_HEADER_ID

JE_LINE_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY

LEDGER_ID

CODE_COMBINATION_ID

PERIOD_NAME

EFFECTIVE_DATE

STATUS

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENTERED_DR
ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

DESCRIPTION

LINE_TYPE_CODE

REFERENCE_1

REFERENCE_2

REFERENCE_3

REFERENCE_4

REFERENCE_5

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE16

ATTRIBUTE17

ATTRIBUTE18

ATTRIBUTE19
ATTRIBUTE20

CONTEXT

CONTEXT2

INVOICE_DATE

TAX_CODE

INVOICE_IDENTIFIER

INVOICE_AMOUNT

NO1

STAT_AMOUNT

IGNORE_RATE_FLAG

CONTEXT3

USSGL_TRANSACTION_
CODE

SUBLEDGER_DOC_
SEQUENCE_ID

CONTEXT4

SUBLEDGER_DOC_
SEQUENCE_VALUE

REFERENCE_6

REFERENCE_7

GL_SL_LINK_ID

GL_SL_LINK_TABLE

REFERENCE_8

REFERENCE_9

REFERENCE_10

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

JGZZ_RECON_STATUS_
11I

JGZZ_RECON_DATE_11I

JGZZ_RECON_ID_11I

JGZZ_RECON_REF_11I

JGZZ_RECON_CONTEXT_
11I

TAXABLE_LINE_FLAG

TAX_TYPE_CODE

TAX_CODE_ID

TAX_ROUNDING_RULE_
CODE

AMOUNT_INCLUDES_TAX_
FLAG

TAX_DOCUMENT_
IDENTIFIER

TAX_DOCUMENT_DATE

TAX_CUSTOMER_NAME

TAX_CUSTOMER_
REFERENCE

TAX_REGISTRATION_
NUMBER

TAX_LINE_FLAG

TAX_GROUP_ID

CO_THIRD_PARTY

CO_PROCESSED_FLAG

63459 2 28-Sep-2015 1266 2022 11003 JUL-15 23-Jul-2015 P 28-Sep-2015 1266 9318
9318 Journal Import Created 65068
103276 159866 351542 XLAJEL 2 9318
63459 1 28-Sep-2015 1266 2022 55689 JUL-15 23-Jul-2015 P 28-Sep-2015 1266 9318
9318 Journal Import Created 65068
103276 159866 351541 XLAJEL 1 9318

2 rows retrieved

See SQL

GL_IMPORT_REFERENCES (Invoice)

JE_BATCH_ID

JE_HEADER_ID

JE_LINE_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

REFERENCE_1

REFERENCE_2

REFERENCE_3

REFERENCE_4

REFERENCE_5

REFERENCE_6

REFERENCE_7

REFERENCE_8

REFERENCE_9

REFERENCE_10

SUBLEDGER_DOC_
SEQUENCE_ID

SUBLEDGER_DOC_
SEQUENCE_VALUE
GL_SL_LINK_ID

GL_SL_LINK_TABLE

36372 63459 1 28-Sep-2015 0 28-Sep-2015 0 0 65068 103276 159866 1 9318


351541 XLAJEL
36372 63459 2 28-Sep-2015 0 28-Sep-2015 0 0 65068 103276 159866 2 9318
351542 XLAJEL

2 rows retrieved

See SQL

GL_JE_BATCHES (Payment)

JE_BATCH_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

SET_OF_BOOKS_ID_11I

NAME

STATUS

STATUS_VERIFIED

ACTUAL_FLAG

DEFAULT_EFFECTIVE_
DATE

AVERAGE_JOURNAL_FLAG

BUDGETARY_CONTROL_
STATUS

APPROVAL_STATUS_CODE

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

STATUS_RESET_FLAG

DEFAULT_PERIOD_NAME

UNIQUE_DATE

EARLIEST_POSTABLE_
DATE

POSTED_DATE

DATE_CREATED

DESCRIPTION

CONTROL_TOTAL

RUNNING_TOTAL_DR

RUNNING_TOTAL_CR

RUNNING_TOTAL_
ACCOUNTED_DR

RUNNING_TOTAL_
ACCOUNTED_CR

PARENT_JE_BATCH_ID

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

CONTEXT

UNRESERVATION_
PACKET_ID

PACKET_ID

USSGL_TRANSACTION_
CODE

CONTEXT2

POSTING_RUN_ID

REQUEST_ID

ORG_ID
POSTED_BY

CHART_OF_ACCOUNTS_ID

PERIOD_SET_NAME

ACCOUNTED_PERIOD_
TYPE

GROUP_ID

APPROVER_EMPLOYEE_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

67496 10-Dec-2015 1266 Payables A 34429 929785 2 P Y A 07-Nov-2015 N N Z 10-Dec-


2015 1266 NOV-15 10-Dec-2015 10-Dec-2015 Journal Import Payables 929785:
80936.66 80936.66 80936.66 80936.66 20332 929787
1266 50368 LOOTAH CALENDAR 21 34429

1 row retrieved

See SQL

GL_JE_HEADERS (Payment)

JE_HEADER_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

LEDGER_ID

JE_CATEGORY

JE_SOURCE

PERIOD_NAME

NAME

CURRENCY_CODE

STATUS

DATE_CREATED

ACCRUAL_REV_FLAG

MULTI_BAL_SEG_FLAG

ACTUAL_FLAG

DEFAULT_EFFECTIVE_
DATE

TAX_STATUS_CODE

CONVERSION_FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENCUMBRANCE_TYPE_ID

BUDGET_VERSION_ID
BALANCED_JE_FLAG

BALANCING_SEGMENT_
VALUE

JE_BATCH_ID

FROM_RECURRING_
HEADER_ID

UNIQUE_DATE

EARLIEST_POSTABLE_
DATE

POSTED_DATE

ACCRUAL_REV_
EFFECTIVE_DATE

ACCRUAL_REV_PERIOD_
NAME

ACCRUAL_REV_STATUS

ACCRUAL_REV_JE_
HEADER_ID

ACCRUAL_REV_CHANGE_
SIGN_FLAG

DESCRIPTION

CONTROL_TOTAL

RUNNING_TOTAL_DR

RUNNING_TOTAL_CR

RUNNING_TOTAL_
ACCOUNTED_DR

RUNNING_TOTAL_
ACCOUNTED_CR

CURRENCY_CONVERSION_
RATE

CURRENCY_CONVERSION_
TYPE

CURRENCY_CONVERSION_
DATE

EXTERNAL_REFERENCE

PARENT_JE_HEADER_ID

REVERSED_JE_HEADER_
ID

ORIGINATING_BAL_SEG_
VALUE

INTERCOMPANY_MODE

DR_BAL_SEG_VALUE

CR_BAL_SEG_VALUE

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

CONTEXT

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

USSGL_TRANSACTION_
CODE
CONTEXT2

DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

JGZZ_RECON_CONTEXT

JGZZ_RECON_REF

REFERENCE_DATE

LOCAL_DOC_SEQUENCE_
ID

LOCAL_DOC_SEQUENCE_
VALUE

DISPLAY_ALC_JOURNAL_
FLAG

JE_FROM_SLA_FLAG

POSTING_ACCT_SEQ_
VERSION_ID

POSTING_ACCT_SEQ_
ASSIGN_ID

POSTING_ACCT_SEQ_
VALUE

CLOSE_ACCT_SEQ_
VERSION_ID

CLOSE_ACCT_SEQ_
ASSIGN_ID

CLOSE_ACCT_SEQ_VALUE

125753 10-Dec-2015 1266 2022 Payments Payables NOV-15 269397 Payments AED AED P 10-
Dec-2015 N N A 08-Nov-2015 N 10-Dec-2015 1266 Y 67496 10-Dec-2015
N Payment Created , Payment Document Sequence Name: 106 AP PAY , Payment Document
Sequence Number: 200065 , Payment Number: 4898 , Payment Date: 08-NOV-15 , Bank
Name: LIND - BLCF Doha Bank -5022605323100 , Payment Currency Code AED 9318 9318
9318 9318 1 User 08-Nov-2015 Journal Import Created
Y

1 row retrieved

See SQL

GL_JE_LINES (Payment)
JE_HEADER_ID

JE_LINE_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY

LEDGER_ID

CODE_COMBINATION_ID

PERIOD_NAME

EFFECTIVE_DATE

STATUS

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENTERED_DR

ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

DESCRIPTION

LINE_TYPE_CODE

REFERENCE_1

REFERENCE_2

REFERENCE_3

REFERENCE_4

REFERENCE_5

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7
ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE16

ATTRIBUTE17

ATTRIBUTE18

ATTRIBUTE19

ATTRIBUTE20

CONTEXT

CONTEXT2

INVOICE_DATE

TAX_CODE

INVOICE_IDENTIFIER

INVOICE_AMOUNT

NO1

STAT_AMOUNT

IGNORE_RATE_FLAG

CONTEXT3

USSGL_TRANSACTION_
CODE

SUBLEDGER_DOC_
SEQUENCE_ID

CONTEXT4

SUBLEDGER_DOC_
SEQUENCE_VALUE

REFERENCE_6
REFERENCE_7

GL_SL_LINK_ID

GL_SL_LINK_TABLE

REFERENCE_8

REFERENCE_9

REFERENCE_10

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

JGZZ_RECON_STATUS_
11I

JGZZ_RECON_DATE_11I

JGZZ_RECON_ID_11I

JGZZ_RECON_REF_11I

JGZZ_RECON_CONTEXT_
11I

TAXABLE_LINE_FLAG

TAX_TYPE_CODE

TAX_CODE_ID

TAX_ROUNDING_RULE_
CODE

AMOUNT_INCLUDES_TAX_
FLAG
TAX_DOCUMENT_
IDENTIFIER

TAX_DOCUMENT_DATE

TAX_CUSTOMER_NAME

TAX_CUSTOMER_
REFERENCE

TAX_REGISTRATION_
NUMBER

TAX_LINE_FLAG

TAX_GROUP_ID

CO_THIRD_PARTY

CO_PROCESSED_FLAG

125753 1 10-Dec-2015 1266 2022 35285 NOV-15 08-Nov-2015 P 10-Dec-2015 1266 9318
9318 200065 99310
154 200065 148874 269397 640499 XLAJEL 1 9318

125753 2 10-Dec-2015 1266 2022 11003 NOV-15 08-Nov-2015 P 10-Dec-2015 1266 9318
9318 200065 99310
154 200065 148874 269397 640498 XLAJEL 2 9318

2 rows retrieved

See SQL

GL_IMPORT_REFERENCES (Payment)

JE_BATCH_ID

JE_HEADER_ID

JE_LINE_NUM

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

REFERENCE_1
REFERENCE_2

REFERENCE_3

REFERENCE_4

REFERENCE_5

REFERENCE_6

REFERENCE_7

REFERENCE_8

REFERENCE_9

REFERENCE_10

SUBLEDGER_DOC_
SEQUENCE_ID

SUBLEDGER_DOC_
SEQUENCE_VALUE

GL_SL_LINK_ID

GL_SL_LINK_TABLE

67496 125753 1 10-Dec-2015 0 10-Dec-2015 0 0 99310 148874 269397 1 9318


154 200065 640499 XLAJEL
67496 125753 2 10-Dec-2015 0 10-Dec-2015 0 0 99310 148874 269397 2 9318
154 200065 640498 XLAJEL

2 rows retrieved

See SQL

GL_PERIOD_STATUSES

APPLICATION_ID

SET_OF_BOOKS_ID

PERIOD_NAME

LAST_UPDATE_DATE

LAST_UPDATED_BY

CLOSING_STATUS

START_DATE
END_DATE

YEAR_START_DATE

QUARTER_NUM

QUARTER_START_DATE

PERIOD_TYPE

PERIOD_YEAR

EFFECTIVE_PERIOD_NUM

PERIOD_NUM

ADJUSTMENT_PERIOD_
FLAG

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ELIMINATION_
CONFIRMED_FLAG

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

CONTEXT

CHRONOLOGICAL_SEQ_
STATUS_CODE

LEDGER_ID

MIGRATION_STATUS_
CODE

TRACK_BC_YTD_FLAG

101 2022 NOV-15 29-Aug-2016 2248 O 01-Nov-2015 30-Nov-2015 01-Jan-2015 4 01-Oct-


2015 21 2015 20150014 14 N 17-Jan-2015 1114 1702290 Y 2022 N
200 2022 NOV-15 29-Aug-2016 2248 O 01-Nov-2015 30-Nov-2015 01-Jan-2015 4 01-Oct-
2015 21 2015 20150014 14 N 17-Jan-2015 1114 1702243 2022 N
101 2022 JUL-15 08-Feb-2016 1249 C 01-Jul-2015 31-Jul-2015 01-Jan-2015 3 01-Jul-
2015 21 2015 20150009 9 N 17-Jan-2015 1114 1141505 Y 2022 N
200 2022 JUL-15 09-Jan-2016 1249 C 01-Jul-2015 31-Jul-2015 01-Jan-2015 3 01-Jul-
2015 21 2015 20150009 9 N 17-Jan-2015 1114 736393 2022 N
4 rows retrieved

See SQL

Supplier [Top]

AP_SUPPLIERS

VENDOR_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

VENDOR_NAME

VENDOR_NAME_ALT

SEGMENT1

SUMMARY_FLAG

ENABLED_FLAG

SEGMENT2

SEGMENT3

SEGMENT4

SEGMENT5

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

EMPLOYEE_ID

VENDOR_TYPE_LOOKUP_
CODE

CUSTOMER_NUM

ONE_TIME_FLAG

PARENT_VENDOR_ID

MIN_ORDER_AMOUNT

SHIP_TO_LOCATION_ID

BILL_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CODE

FREIGHT_TERMS_
LOOKUP_CODE

FOB_LOOKUP_CODE

TERMS_ID

SET_OF_BOOKS_ID

CREDIT_STATUS_
LOOKUP_CODE

CREDIT_LIMIT

ALWAYS_TAKE_DISC_
FLAG

PAY_DATE_BASIS_
LOOKUP_CODE

PAY_GROUP_LOOKUP_
CODE

PAYMENT_PRIORITY

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

INVOICE_AMOUNT_LIMIT

EXCHANGE_DATE_
LOOKUP_CODE

HOLD_ALL_PAYMENTS_
FLAG

HOLD_FUTURE_
PAYMENTS_FLAG

HOLD_REASON

DISTRIBUTION_SET_ID

ACCTS_PAY_CODE_
COMBINATION_ID

DISC_LOST_CODE_
COMBINATION_ID

DISC_TAKEN_CODE_
COMBINATION_ID

EXPENSE_CODE_
COMBINATION_ID
PREPAY_CODE_
COMBINATION_ID

NUM_1099

TYPE_1099

WITHHOLDING_STATUS_
LOOKUP_CODE

WITHHOLDING_START_
DATE

ORGANIZATION_TYPE_
LOOKUP_CODE

VAT_CODE

START_DATE_ACTIVE

END_DATE_ACTIVE

MINORITY_GROUP_
LOOKUP_CODE

PAYMENT_METHOD_
LOOKUP_CODE

BANK_ACCOUNT_NAME

BANK_ACCOUNT_NUM

BANK_NUM

BANK_ACCOUNT_TYPE

WOMEN_OWNED_FLAG

SMALL_BUSINESS_FLAG

STANDARD_INDUSTRY_
CLASS

HOLD_FLAG

PURCHASING_HOLD_
REASON

HOLD_BY

HOLD_DATE

TERMS_DATE_BASIS

PRICE_TOLERANCE

INSPECTION_REQUIRED_
FLAG
RECEIPT_REQUIRED_
FLAG

QTY_RCV_TOLERANCE

QTY_RCV_EXCEPTION_
CODE

ENFORCE_SHIP_TO_
LOCATION_CODE

DAYS_EARLY_RECEIPT_
ALLOWED

DAYS_LATE_RECEIPT_
ALLOWED

RECEIPT_DAYS_
EXCEPTION_CODE

RECEIVING_ROUTING_ID

ALLOW_SUBSTITUTE_
RECEIPTS_FLAG

ALLOW_UNORDERED_
RECEIPTS_FLAG

HOLD_UNMATCHED_
INVOICES_FLAG

EXCLUSIVE_PAYMENT_
FLAG

AP_TAX_ROUNDING_RULE

AUTO_TAX_CALC_FLAG

AUTO_TAX_CALC_
OVERRIDE

AMOUNT_INCLUDES_TAX_
FLAG

TAX_VERIFICATION_
DATE

NAME_CONTROL

STATE_REPORTABLE_
FLAG

FEDERAL_REPORTABLE_
FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1
ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

OFFSET_VAT_CODE

VAT_REGISTRATION_NUM

AUTO_CALCULATE_
INTEREST_FLAG

VALIDATION_NUMBER

EXCLUDE_FREIGHT_
FROM_DISCOUNT

TAX_REPORTING_NAME

CHECK_DIGITS

BANK_NUMBER

ALLOW_AWT_FLAG

AWT_GROUP_ID
GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

GLOBAL_ATTRIBUTE_
CATEGORY

EDI_TRANSACTION_
HANDLING

EDI_PAYMENT_METHOD

EDI_PAYMENT_FORMAT

EDI_REMITTANCE_
METHOD

EDI_REMITTANCE_
INSTRUCTION

BANK_CHARGE_BEARER
BANK_BRANCH_TYPE

MATCH_OPTION

FUTURE_DATED_
PAYMENT_CCID

CREATE_DEBIT_MEMO_
FLAG

OFFSET_TAX_FLAG

PARTY_ID

PARENT_PARTY_ID

NI_NUMBER

TCA_SYNC_NUM_1099

TCA_SYNC_VENDOR_NAME

TCA_SYNC_VAT_REG_NUM

INDIVIDUAL_1099

UNIQUE_TAX_
REFERENCE_NUM

PARTNERSHIP_UTR

PARTNERSHIP_NAME

CIS_ENABLED_FLAG

FIRST_NAME

SECOND_NAME

LAST_NAME

SALUTATION

TRADING_NAME

WORK_REFERENCE

COMPANY_
REGISTRATION_NUMBER

NATIONAL_INSURANCE_
NUMBER

VERIFICATION_NUMBER

VERIFICATION_
REQUEST_ID

MATCH_STATUS_FLAG
CIS_VERIFICATION_
DATE

PAY_AWT_GROUP_ID

CIS_PARENT_VENDOR_ID

BUS_CLASS_LAST_
CERTIFIED_DATE

BUS_CLASS_LAST_
CERTIFIED_BY

6081 31-May-2015 1191 AL YASAT MARBLES & GRANITE FACTORY LLC 1900 N Y -1
31-May-2015 1191 VENDOR N 10000 N DISCOUNT 99 AED AED
N N 31-May-2015 N N N Invoice
N N SAY456 N N
P 30886 AL YASAT MARBLES & GRANITE FACTORY LLC

1 row retrieved

See SQL

AP_SUPPLIER_SITES_ALL

VENDOR_SITE_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

VENDOR_ID

VENDOR_SITE_CODE

VENDOR_SITE_CODE_ALT

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

PURCHASING_SITE_FLAG

RFQ_ONLY_SITE_FLAG

PAY_SITE_FLAG

ATTENTION_AR_FLAG

ADDRESS_LINE1
ADDRESS_LINES_ALT

ADDRESS_LINE2

ADDRESS_LINE3

CITY

STATE

ZIP

PROVINCE

COUNTRY

AREA_CODE

PHONE

CUSTOMER_NUM

SHIP_TO_LOCATION_ID

BILL_TO_LOCATION_ID

SHIP_VIA_LOOKUP_CODE

FREIGHT_TERMS_
LOOKUP_CODE

FOB_LOOKUP_CODE

INACTIVE_DATE

FAX

FAX_AREA_CODE

TELEX

PAYMENT_METHOD_
LOOKUP_CODE

BANK_ACCOUNT_NAME

BANK_ACCOUNT_NUM

BANK_NUM

BANK_ACCOUNT_TYPE

TERMS_DATE_BASIS

CURRENT_CATALOG_NUM

VAT_CODE

DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_
COMBINATION_ID

PREPAY_CODE_
COMBINATION_ID

PAY_GROUP_LOOKUP_
CODE

PAYMENT_PRIORITY

TERMS_ID

INVOICE_AMOUNT_LIMIT

PAY_DATE_BASIS_
LOOKUP_CODE

ALWAYS_TAKE_DISC_
FLAG

INVOICE_CURRENCY_
CODE

PAYMENT_CURRENCY_
CODE

HOLD_ALL_PAYMENTS_
FLAG

HOLD_FUTURE_
PAYMENTS_FLAG

HOLD_REASON

HOLD_UNMATCHED_
INVOICES_FLAG

AP_TAX_ROUNDING_RULE

AUTO_TAX_CALC_FLAG

AUTO_TAX_CALC_
OVERRIDE

AMOUNT_INCLUDES_TAX_
FLAG

EXCLUSIVE_PAYMENT_
FLAG

TAX_REPORTING_SITE_
FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1
ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

VALIDATION_NUMBER

EXCLUDE_FREIGHT_
FROM_DISCOUNT

VAT_REGISTRATION_NUM

OFFSET_VAT_CODE

ORG_ID

CHECK_DIGITS

BANK_NUMBER

ADDRESS_LINE4

COUNTY

ADDRESS_STYLE

LANGUAGE
ALLOW_AWT_FLAG

AWT_GROUP_ID

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

GLOBAL_ATTRIBUTE_
CATEGORY

EDI_TRANSACTION_
HANDLING

EDI_ID_NUMBER

EDI_PAYMENT_METHOD

EDI_PAYMENT_FORMAT

EDI_REMITTANCE_
METHOD
BANK_CHARGE_BEARER

EDI_REMITTANCE_
INSTRUCTION

BANK_BRANCH_TYPE

PAY_ON_CODE

DEFAULT_PAY_SITE_ID

PAY_ON_RECEIPT_
SUMMARY_CODE

TP_HEADER_ID

ECE_TP_LOCATION_CODE

PCARD_SITE_FLAG

MATCH_OPTION

COUNTRY_OF_ORIGIN_
CODE

FUTURE_DATED_
PAYMENT_CCID

CREATE_DEBIT_MEMO_
FLAG

OFFSET_TAX_FLAG

SUPPLIER_NOTIF_
METHOD

EMAIL_ADDRESS

REMITTANCE_EMAIL

PRIMARY_PAY_SITE_
FLAG

SHIPPING_CONTROL

SELLING_COMPANY_
IDENTIFIER

GAPLESS_INV_NUM_FLAG

DUNS_NUMBER

TOLERANCE_ID

LOCATION_ID

PARTY_SITE_ID
SERVICES_TOLERANCE_
ID

RETAINAGE_RATE

TCA_SYNC_STATE

TCA_SYNC_PROVINCE

TCA_SYNC_COUNTY

TCA_SYNC_CITY

TCA_SYNC_ZIP

TCA_SYNC_COUNTRY

PAY_AWT_GROUP_ID

CAGE_CODE

LEGAL_BUSINESS_NAME

DOING_BUS_AS_NAME

DIVISION_NAME

SMALL_BUSINESS_CODE

CCR_COMMENTS

DEBARMENT_START_DATE

DEBARMENT_END_DATE

13953 31-May-2015 1191 6081 PAYSITE -1 31-May-2015 1191 Y N Y N P. O BOX 35911


United Arab Emirates Sharjah AE 065347077 266 266 065347077
Invoice 11003 7024 99 10000 DISCOUNT N AED AED N N N N
0 N 110 N I
N R 7104 21917 Sharjah AE

1 row retrieved

See SQL

HZ_PARTIES

PARTY_ID

PARTY_NUMBER

PARTY_NAME

PARTY_TYPE
VALIDATED_FLAG

LAST_UPDATED_BY

CREATION_DATE

LAST_UPDATE_LOGIN

REQUEST_ID

PROGRAM_APPLICATION_
ID

CREATED_BY

LAST_UPDATE_DATE

PROGRAM_ID

PROGRAM_UPDATE_DATE

WH_UPDATE_DATE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE16

ATTRIBUTE17
ATTRIBUTE18

ATTRIBUTE19

ATTRIBUTE20

ATTRIBUTE21

ATTRIBUTE22

ATTRIBUTE23

ATTRIBUTE24

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

ORIG_SYSTEM_
REFERENCE

SIC_CODE

HQ_BRANCH_IND

CUSTOMER_KEY

TAX_REFERENCE

JGZZ_FISCAL_CODE

DUNS_NUMBER

TAX_NAME

PERSON_PRE_NAME_
ADJUNCT

PERSON_FIRST_NAME

PERSON_MIDDLE_NAME

PERSON_LAST_NAME

PERSON_NAME_SUFFIX

PERSON_TITLE

PERSON_ACADEMIC_
TITLE

PERSON_PREVIOUS_
LAST_NAME

KNOWN_AS

PERSON_IDEN_TYPE

PERSON_IDENTIFIER

GROUP_TYPE

COUNTRY

ADDRESS1

ADDRESS2

ADDRESS3

ADDRESS4

CITY

POSTAL_CODE

STATE
PROVINCE

STATUS

COUNTY

SIC_CODE_TYPE

TOTAL_NUM_OF_ORDERS

TOTAL_ORDERED_AMOUNT

LAST_ORDERED_DATE

URL

EMAIL_ADDRESS

DO_NOT_MAIL_FLAG

ANALYSIS_FY

FISCAL_YEAREND_MONTH

EMPLOYEES_TOTAL

CURR_FY_POTENTIAL_
REVENUE

NEXT_FY_POTENTIAL_
REVENUE

YEAR_ESTABLISHED

GSA_INDICATOR_FLAG

MISSION_STATEMENT

ORGANIZATION_NAME_
PHONETIC

PERSON_FIRST_NAME_
PHONETIC

PERSON_LAST_NAME_
PHONETIC

LANGUAGE_NAME

CATEGORY_CODE

REFERENCE_USE_FLAG

THIRD_PARTY_FLAG

COMPETITOR_FLAG

SALUTATION
KNOWN_AS2

KNOWN_AS3

KNOWN_AS4

KNOWN_AS5

DUNS_NUMBER_C

OBJECT_VERSION_
NUMBER

CREATED_BY_MODULE

APPLICATION_ID

PRIMARY_PHONE_
CONTACT_PT_ID

PRIMARY_PHONE_
PURPOSE

PRIMARY_PHONE_LINE_
TYPE

PRIMARY_PHONE_
COUNTRY_CODE

PRIMARY_PHONE_AREA_
CODE

PRIMARY_PHONE_NUMBER

PRIMARY_PHONE_
EXTENSION

CERTIFICATION_LEVEL

CERT_REASON_CODE

PREFERRED_CONTACT_
METHOD

HOME_COUNTRY

PERSON_BO_VERSION

ORG_BO_VERSION

PERSON_CUST_BO_
VERSION

ORG_CUST_BO_VERSION

30886 11720 AL YASAT MARBLES & GRANITE FACTORY LLC ORGANIZATION N 1191 31-May-2015
131585 484710 200 1191 31-May-2015 44127 31-May-2015
30886 ALYSTMRBLS AE P. O BOX 35911 United Arab
Emirates Sharjah A
1 AP_SUPPLIERS_API 200

1 row retrieved

See SQL

HZ_PARTY_SITES

PARTY_SITE_ID

PARTY_ID

LOCATION_ID

LAST_UPDATE_DATE

PARTY_SITE_NUMBER

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

WH_UPDATE_DATE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8
ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE16

ATTRIBUTE17

ATTRIBUTE18

ATTRIBUTE19

ATTRIBUTE20

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

ORIG_SYSTEM_
REFERENCE

START_DATE_ACTIVE

END_DATE_ACTIVE

REGION

MAILSTOP

CUSTOMER_KEY_OSM

PHONE_KEY_OSM

CONTACT_KEY_OSM

IDENTIFYING_ADDRESS_
FLAG

LANGUAGE

STATUS

PARTY_SITE_NAME

ADDRESSEE

OBJECT_VERSION_
NUMBER

CREATED_BY_MODULE

APPLICATION_ID

ACTUAL_CONTENT_
SOURCE

GLOBAL_LOCATION_
NUMBER

DUNS_NUMBER_C

21917 30886 7104 31-May-2015 8091 1191 31-May-2015 1191 131585 484710 200 44127 31-
May-2015
21917 Y A PAYSITE 1 AP_SUPPLIERS_API 200 USER_ENTERED

1 row retrieved
See SQL

Purchasing [Top]

PO_HEADERS_ALL

PO_HEADER_ID

AGENT_ID

TYPE_LOOKUP_CODE

LAST_UPDATE_DATE

LAST_UPDATED_BY

SEGMENT1

SUMMARY_FLAG

ENABLED_FLAG

SEGMENT2

SEGMENT3

SEGMENT4

SEGMENT5

START_DATE_ACTIVE

END_DATE_ACTIVE

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

VENDOR_ID

VENDOR_SITE_ID

VENDOR_CONTACT_ID

SHIP_TO_LOCATION_ID

BILL_TO_LOCATION_ID

TERMS_ID

SHIP_VIA_LOOKUP_CODE

FOB_LOOKUP_CODE
FREIGHT_TERMS_
LOOKUP_CODE

STATUS_LOOKUP_CODE

CURRENCY_CODE

RATE_TYPE

RATE_DATE

RATE

FROM_HEADER_ID

FROM_TYPE_LOOKUP_
CODE

START_DATE

END_DATE

BLANKET_TOTAL_AMOUNT

AUTHORIZATION_STATUS

REVISION_NUM

REVISED_DATE

APPROVED_FLAG

APPROVED_DATE

AMOUNT_LIMIT

MIN_RELEASE_AMOUNT

NOTE_TO_AUTHORIZER

NOTE_TO_VENDOR

NOTE_TO_RECEIVER

PRINT_COUNT

PRINTED_DATE

VENDOR_ORDER_NUM

CONFIRMING_ORDER_
FLAG

COMMENTS

REPLY_DATE

REPLY_METHOD_LOOKUP_
CODE
RFQ_CLOSE_DATE

QUOTE_TYPE_LOOKUP_
CODE

QUOTATION_CLASS_CODE

QUOTE_WARNING_DELAY_
UNIT

QUOTE_WARNING_DELAY

QUOTE_VENDOR_QUOTE_
NUMBER

ACCEPTANCE_REQUIRED_
FLAG

ACCEPTANCE_DUE_DATE

CLOSED_DATE

USER_HOLD_FLAG

APPROVAL_REQUIRED_
FLAG

CANCEL_FLAG

FIRM_STATUS_LOOKUP_
CODE

FIRM_DATE

FROZEN_FLAG

SUPPLY_AGREEMENT_
FLAG

EDI_PROCESSED_FLAG

EDI_PROCESSED_STATUS

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7
ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

CLOSED_CODE

USSGL_TRANSACTION_
CODE

GOVERNMENT_CONTEXT

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

ORG_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

INTERFACE_SOURCE_
CODE

REFERENCE_NUM

WF_ITEM_TYPE

WF_ITEM_KEY

MRC_RATE_TYPE

MRC_RATE_DATE

MRC_RATE

PCARD_ID

PRICE_UPDATE_
TOLERANCE

PAY_ON_CODE

XML_FLAG

XML_SEND_DATE

XML_CHANGE_SEND_DATE

GLOBAL_AGREEMENT_
FLAG

CONSIGNED_
CONSUMPTION_FLAG

CBC_ACCOUNTING_DATE

CONSUME_REQ_DEMAND_
FLAG

CHANGE_REQUESTED_BY
SHIPPING_CONTROL

CONTERMS_EXIST_FLAG

CONTERMS_ARTICLES_
UPD_DATE

CONTERMS_DELIV_UPD_
DATE

ENCUMBRANCE_
REQUIRED_FLAG

PENDING_SIGNATURE_
FLAG

CHANGE_SUMMARY

DOCUMENT_CREATION_
METHOD

SUBMIT_DATE

SUPPLIER_NOTIF_
METHOD

FAX

EMAIL_ADDRESS

RETRO_PRICE_COMM_
UPDATES_FLAG

RETRO_PRICE_APPLY_
UPDATES_FLAG

UPDATE_SOURCING_
RULES_FLAG

AUTO_SOURCING_FLAG

CREATED_LANGUAGE

CPA_REFERENCE

LOCK_OWNER_ROLE

LOCK_OWNER_USER_ID

SUPPLIER_AUTH_
ENABLED_FLAG

CAT_ADMIN_AUTH_
ENABLED_FLAG

STYLE_ID

TAX_ATTRIBUTE_
UPDATE_CODE

LAST_UPDATED_PROGRAM

ENABLE_ALL_SITES

PAY_WHEN_PAID

COMM_REV_NUM

CLM_DOCUMENT_NUMBER

OTM_STATUS_CODE

OTM_RECOVERY_FLAG

0 rows retrieved

See SQL

PO_DISTRIBUTIONS_ALL

PO_DISTRIBUTION_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

PO_HEADER_ID

PO_LINE_ID

LINE_LOCATION_ID

SET_OF_BOOKS_ID

CODE_COMBINATION_ID

QUANTITY_ORDERED

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

PO_RELEASE_ID

QUANTITY_DELIVERED

QUANTITY_BILLED

QUANTITY_CANCELLED
REQ_HEADER_
REFERENCE_NUM

REQ_LINE_REFERENCE_
NUM

REQ_DISTRIBUTION_ID

DELIVER_TO_LOCATION_
ID

DELIVER_TO_PERSON_ID

RATE_DATE

RATE

AMOUNT_BILLED

ACCRUED_FLAG

ENCUMBERED_FLAG

ENCUMBERED_AMOUNT

UNENCUMBERED_
QUANTITY

UNENCUMBERED_AMOUNT

FAILED_FUNDS_LOOKUP_
CODE

GL_ENCUMBERED_DATE

GL_ENCUMBERED_
PERIOD_NAME

GL_CANCELLED_DATE

DESTINATION_TYPE_
CODE

DESTINATION_
ORGANIZATION_ID

DESTINATION_
SUBINVENTORY

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4
ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

WIP_ENTITY_ID

WIP_OPERATION_SEQ_
NUM

WIP_RESOURCE_SEQ_NUM

WIP_REPETITIVE_
SCHEDULE_ID

WIP_LINE_ID

BOM_RESOURCE_ID

BUDGET_ACCOUNT_ID

ACCRUAL_ACCOUNT_ID

VARIANCE_ACCOUNT_ID

PREVENT_ENCUMBRANCE_
FLAG

USSGL_TRANSACTION_
CODE

GOVERNMENT_CONTEXT

DESTINATION_CONTEXT

DISTRIBUTION_NUM

SOURCE_DISTRIBUTION_
ID

REQUEST_ID
PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

PROJECT_ID

TASK_ID

EXPENDITURE_TYPE

PROJECT_ACCOUNTING_
CONTEXT

EXPENDITURE_
ORGANIZATION_ID

GL_CLOSED_DATE

ACCRUE_ON_RECEIPT_
FLAG

EXPENDITURE_ITEM_
DATE

ORG_ID

KANBAN_CARD_ID

AWARD_ID

MRC_RATE_DATE

MRC_RATE

MRC_ENCUMBERED_
AMOUNT

MRC_UNENCUMBERED_
AMOUNT

END_ITEM_UNIT_NUMBER

TAX_RECOVERY_
OVERRIDE_FLAG

RECOVERABLE_TAX

NONRECOVERABLE_TAX

RECOVERY_RATE

OKE_CONTRACT_LINE_ID

OKE_CONTRACT_
DELIVERABLE_ID
AMOUNT_ORDERED

AMOUNT_DELIVERED

AMOUNT_CANCELLED

DISTRIBUTION_TYPE

AMOUNT_TO_ENCUMBER

INVOICE_ADJUSTMENT_
FLAG

DEST_CHARGE_ACCOUNT_
ID

DEST_VARIANCE_
ACCOUNT_ID

QUANTITY_FINANCED

AMOUNT_FINANCED

QUANTITY_RECOUPED

AMOUNT_RECOUPED

RETAINAGE_WITHHELD_
AMOUNT

RETAINAGE_RELEASED_
AMOUNT

WF_ITEM_KEY

INVOICED_VAL_IN_NTFN

TAX_ATTRIBUTE_
UPDATE_CODE

INTERFACE_
DISTRIBUTION_REF

LCM_FLAG

GROUP_LINE_ID

UDA_TEMPLATE_ID

DRAFT_ID

AMOUNT_FUNDED

FUNDED_VALUE

PARTIAL_FUNDED_FLAG

QUANTITY_FUNDED
0 rows retrieved

See SQL

PO_LINES_ALL

PO_LINE_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

PO_HEADER_ID

LINE_TYPE_ID

LINE_NUM

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

ITEM_ID

ITEM_REVISION

CATEGORY_ID

ITEM_DESCRIPTION

UNIT_MEAS_LOOKUP_
CODE

QUANTITY_COMMITTED

COMMITTED_AMOUNT

ALLOW_PRICE_
OVERRIDE_FLAG

NOT_TO_EXCEED_PRICE

LIST_PRICE_PER_UNIT

UNIT_PRICE

QUANTITY

UN_NUMBER_ID

HAZARD_CLASS_ID
NOTE_TO_VENDOR

FROM_HEADER_ID

FROM_LINE_ID

MIN_ORDER_QUANTITY

MAX_ORDER_QUANTITY

QTY_RCV_TOLERANCE

OVER_TOLERANCE_
ERROR_FLAG

MARKET_PRICE

UNORDERED_FLAG

CLOSED_FLAG

USER_HOLD_FLAG

CANCEL_FLAG

CANCELLED_BY

CANCEL_DATE

CANCEL_REASON

FIRM_STATUS_LOOKUP_
CODE

FIRM_DATE

VENDOR_PRODUCT_NUM

CONTRACT_NUM

TAXABLE_FLAG

TAX_NAME

TYPE_1099

CAPITAL_EXPENSE_FLAG

NEGOTIATED_BY_
PREPARER_FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3
ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

REFERENCE_NUM

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

MIN_RELEASE_AMOUNT

PRICE_TYPE_LOOKUP_
CODE

CLOSED_CODE

PRICE_BREAK_LOOKUP_
CODE

USSGL_TRANSACTION_
CODE

GOVERNMENT_CONTEXT

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

CLOSED_DATE

CLOSED_REASON

CLOSED_BY

TRANSACTION_REASON_
CODE
ORG_ID

QC_GRADE

BASE_UOM

BASE_QTY

SECONDARY_UOM

SECONDARY_QTY

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

LINE_REFERENCE_NUM

PROJECT_ID
TASK_ID

EXPIRATION_DATE

TAX_CODE_ID

OKE_CONTRACT_HEADER_
ID

OKE_CONTRACT_
VERSION_ID

SECONDARY_QUANTITY

SECONDARY_UNIT_OF_
MEASURE

PREFERRED_GRADE

AUCTION_HEADER_ID

AUCTION_DISPLAY_
NUMBER

AUCTION_LINE_NUMBER

BID_NUMBER

BID_LINE_NUMBER

RETROACTIVE_DATE

FROM_LINE_LOCATION_
ID

SUPPLIER_REF_NUMBER

CONTRACT_ID

START_DATE

AMOUNT

JOB_ID

CONTRACTOR_FIRST_
NAME

CONTRACTOR_LAST_NAME

ORDER_TYPE_LOOKUP_
CODE

PURCHASE_BASIS

MATCHING_BASIS

SVC_AMOUNT_NOTIF_
SENT

SVC_COMPLETION_
NOTIF_SENT

BASE_UNIT_PRICE

MANUAL_PRICE_CHANGE_
FLAG

RETAINAGE_RATE

MAX_RETAINAGE_AMOUNT

PROGRESS_PAYMENT_
RATE

RECOUPMENT_RATE

CATALOG_NAME

SUPPLIER_PART_AUXID

IP_CATEGORY_ID

TAX_ATTRIBUTE_
UPDATE_CODE

LAST_UPDATED_PROGRAM

GROUP_LINE_ID

LINE_NUM_DISPLAY

CLM_INFO_FLAG

CLM_OPTION_INDICATOR

CLM_BASE_LINE_NUM

CLM_OPTION_NUM

CLM_OPTION_FROM_DATE

CLM_OPTION_TO_DATE

CLM_FUNDED_FLAG

CONTRACT_TYPE

COST_CONSTRAINT

CLM_IDC_TYPE

UDA_TEMPLATE_ID

USER_DOCUMENT_STATUS

DRAFT_ID
CLM_EXERCISED_FLAG

CLM_EXERCISED_DATE

0 rows retrieved

See SQL

PO_LINE_LOCATIONS_ALL

LINE_LOCATION_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

PO_HEADER_ID

PO_LINE_ID

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

QUANTITY

QUANTITY_RECEIVED

QUANTITY_ACCEPTED

QUANTITY_REJECTED

QUANTITY_BILLED

QUANTITY_CANCELLED

UNIT_MEAS_LOOKUP_
CODE

PO_RELEASE_ID

SHIP_TO_LOCATION_ID

SHIP_VIA_LOOKUP_CODE

NEED_BY_DATE

PROMISED_DATE

LAST_ACCEPT_DATE
PRICE_OVERRIDE

ENCUMBERED_FLAG

ENCUMBERED_DATE

UNENCUMBERED_
QUANTITY

FOB_LOOKUP_CODE

FREIGHT_TERMS_
LOOKUP_CODE

TAXABLE_FLAG

TAX_NAME

ESTIMATED_TAX_AMOUNT

FROM_HEADER_ID

FROM_LINE_ID

FROM_LINE_LOCATION_
ID

START_DATE

END_DATE

LEAD_TIME

LEAD_TIME_UNIT

PRICE_DISCOUNT

TERMS_ID

APPROVED_FLAG

APPROVED_DATE

CLOSED_FLAG

CANCEL_FLAG

CANCELLED_BY

CANCEL_DATE

CANCEL_REASON

FIRM_STATUS_LOOKUP_
CODE

FIRM_DATE
ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

UNIT_OF_MEASURE_
CLASS

ENCUMBER_NOW

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

INSPECTION_REQUIRED_
FLAG

RECEIPT_REQUIRED_
FLAG

QTY_RCV_TOLERANCE

QTY_RCV_EXCEPTION_
CODE

ENFORCE_SHIP_TO_
LOCATION_CODE

ALLOW_SUBSTITUTE_
RECEIPTS_FLAG

DAYS_EARLY_RECEIPT_
ALLOWED

DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_
EXCEPTION_CODE

INVOICE_CLOSE_
TOLERANCE

RECEIVE_CLOSE_
TOLERANCE

SHIP_TO_
ORGANIZATION_ID

SHIPMENT_NUM

SOURCE_SHIPMENT_ID

SHIPMENT_TYPE

CLOSED_CODE

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

USSGL_TRANSACTION_
CODE

GOVERNMENT_CONTEXT

RECEIVING_ROUTING_ID

ACCRUE_ON_RECEIPT_
FLAG

CLOSED_REASON

CLOSED_DATE

CLOSED_BY

ORG_ID

QUANTITY_SHIPPED

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

COUNTRY_OF_ORIGIN_
CODE

TAX_USER_OVERRIDE_
FLAG

MATCH_OPTION

TAX_CODE_ID

CALCULATE_TAX_FLAG

CHANGE_PROMISED_
DATE_REASON

NOTE_TO_RECEIVER

SECONDARY_QUANTITY

SECONDARY_UNIT_OF_
MEASURE

PREFERRED_GRADE

SECONDARY_QUANTITY_
RECEIVED

SECONDARY_QUANTITY_
ACCEPTED

SECONDARY_QUANTITY_
REJECTED

SECONDARY_QUANTITY_
CANCELLED

VMI_FLAG

CONSIGNED_FLAG

RETROACTIVE_DATE

SUPPLIER_ORDER_LINE_
NUMBER

AMOUNT

AMOUNT_RECEIVED

AMOUNT_BILLED

AMOUNT_CANCELLED

AMOUNT_REJECTED

AMOUNT_ACCEPTED

DROP_SHIP_FLAG

SALES_ORDER_UPDATE_
DATE

TRANSACTION_FLOW_
HEADER_ID

FINAL_MATCH_FLAG

MANUAL_PRICE_CHANGE_
FLAG

SHIPMENT_CLOSED_DATE

CLOSED_FOR_
RECEIVING_DATE

CLOSED_FOR_INVOICE_
DATE

SECONDARY_QUANTITY_
SHIPPED

VALUE_BASIS

MATCHING_BASIS
PAYMENT_TYPE

DESCRIPTION

WORK_APPROVER_ID

BID_PAYMENT_ID

QUANTITY_FINANCED

AMOUNT_FINANCED

QUANTITY_RECOUPED

AMOUNT_RECOUPED

RETAINAGE_WITHHELD_
AMOUNT

RETAINAGE_RELEASED_
AMOUNT

AMOUNT_SHIPPED

OUTSOURCED_ASSEMBLY

TAX_ATTRIBUTE_
UPDATE_CODE

ORIGINAL_SHIPMENT_ID

LCM_FLAG

UDA_TEMPLATE_ID

DRAFT_ID

0 rows retrieved

See SQL

Encumbrance [Top]

GL_BC_PACKETS

PACKET_ID

LEDGER_ID

JE_SOURCE_NAME

JE_CATEGORY_NAME
CODE_COMBINATION_ID

ACTUAL_FLAG

PERIOD_NAME

PERIOD_YEAR

PERIOD_NUM

QUARTER_NUM

CURRENCY_CODE

STATUS_CODE

LAST_UPDATE_DATE

LAST_UPDATED_BY

BUDGET_VERSION_ID

ENCUMBRANCE_TYPE_ID

TEMPLATE_ID

ENTERED_DR

ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

USSGL_TRANSACTION_
CODE

ORIGINATING_ROWID

ACCOUNT_SEGMENT_
VALUE

AUTOMATIC_
ENCUMBRANCE_FLAG

FUNDING_BUDGET_
VERSION_ID

FUNDS_CHECK_LEVEL_
CODE

AMOUNT_TYPE

BOUNDARY_CODE

TOLERANCE_PERCENTAGE

TOLERANCE_AMOUNT
OVERRIDE_AMOUNT

DR_CR_CODE

ACCOUNT_TYPE

ACCOUNT_CATEGORY_
CODE

EFFECT_ON_FUNDS_CODE

RESULT_CODE

BUDGET_POSTED_
BALANCE

ACTUAL_POSTED_
BALANCE

ENCUMBRANCE_POSTED_
BALANCE

BUDGET_APPROVED_
BALANCE

ACTUAL_APPROVED_
BALANCE

ENCUMBRANCE_
APPROVED_BALANCE

BUDGET_PENDING_
BALANCE

ACTUAL_PENDING_
BALANCE

ENCUMBRANCE_PENDING_
BALANCE

REFERENCE1

REFERENCE2

REFERENCE3

REFERENCE4

REFERENCE5

JE_BATCH_NAME

JE_BATCH_ID

JE_HEADER_ID

JE_LINE_NUM

JE_LINE_DESCRIPTION
REFERENCE6

REFERENCE7

REFERENCE8

REFERENCE9

REFERENCE10

REFERENCE11

REFERENCE12

REFERENCE13

REFERENCE14

REFERENCE15

REQUEST_ID

USSGL_PARENT_ID

USSGL_LINK_TO_
PARENT_ID

EVENT_ID

AE_HEADER_ID

AE_LINE_NUM

BC_DATE

SOURCE_DISTRIBUTION_
TYPE

SOURCE_DISTRIBUTION_
ID_CHAR_1

SOURCE_DISTRIBUTION_
ID_CHAR_2

SOURCE_DISTRIBUTION_
ID_CHAR_3

SOURCE_DISTRIBUTION_
ID_CHAR_4

SOURCE_DISTRIBUTION_
ID_CHAR_5

SOURCE_DISTRIBUTION_
ID_NUM_1

SOURCE_DISTRIBUTION_
ID_NUM_2
SOURCE_DISTRIBUTION_
ID_NUM_3

SOURCE_DISTRIBUTION_
ID_NUM_4

SOURCE_DISTRIBUTION_
ID_NUM_5

SESSION_ID

SERIAL_ID

APPLICATION_ID

ENTITY_ID

GROUP_ID

0 rows retrieved

See SQL

Prepayment [Top]

AP_PREPAY_HISTORY_ALL

PREPAY_HISTORY_ID

PREPAY_INVOICE_ID

PREPAY_LINE_NUM

ACCOUNTING_EVENT_ID

HISTORICAL_FLAG

INVOICE_ID

INVOICE_ADJUSTMENT_
EVENT_ID

ORG_ID

POSTED_FLAG

RELATED_PREPAY_APP_
EVENT_ID

TRANSACTION_TYPE

LAST_UPDATED_BY

LAST_UPDATE_DATE
LAST_UPDATE_LOGIN

CREATED_BY

CREATION_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

REQUEST_ID

INVOICE_LINE_NUMBER

ACCOUNTING_DATE

BC_EVENT_ID

GAIN_LOSS_INDICATOR

0 rows retrieved

See SQL

AP_PREPAY_APP_DISTS

PREPAY_APP_DIST_ID

PREPAY_DIST_LOOKUP_
CODE

INVOICE_
DISTRIBUTION_ID

PREPAY_APP_
DISTRIBUTION_ID

ACCOUNTING_EVENT_ID

PREPAY_HISTORY_ID

PREPAY_EXCHANGE_DATE

PREPAY_PAY_EXCHANGE_
DATE

PREPAY_CLR_EXCHANGE_
DATE

PREPAY_EXCHANGE_RATE
PREPAY_PAY_EXCHANGE_
RATE

PREPAY_CLR_EXCHANGE_
RATE

PREPAY_EXCHANGE_
RATE_TYPE

PREPAY_PAY_EXCHANGE_
RATE_TYPE

PREPAY_CLR_EXCHANGE_
RATE_TYPE

REVERSED_PREPAY_APP_
DIST_ID

AMOUNT

BASE_AMT_AT_PREPAY_
XRATE

BASE_AMT_AT_PREPAY_
PAY_XRATE

BASE_AMOUNT

BASE_AMT_AT_PREPAY_
CLR_XRATE

ROUNDING_AMT

ROUND_AMT_AT_PREPAY_
XRATE

ROUND_AMT_AT_PREPAY_
PAY_XRATE

ROUND_AMT_AT_PREPAY_
CLR_XRATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

LAST_UPDATE_LOGIN

CREATED_BY

CREATION_DATE

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE
REQUEST_ID

AWT_RELATED_ID

RELEASE_INV_DIST_
DERIVED_FROM

PA_ADDITION_FLAG

BC_EVENT_ID

AMOUNT_VARIANCE

INVOICE_BASE_AMT_
VARIANCE

QUANTITY_VARIANCE

INVOICE_BASE_QTY_
VARIANCE

0 rows retrieved

See SQL

Prepayment Invoices Applied to Invoice

Vendor Name

Invoice Num

Invoice Id

Invoice amount

Invoice Line Num

Prepay Invoice Id

Prepay Invoice Num

Prepay Invoice Line Num

Prepay Amount Applied

Tax amount Applied

0 rows retrieved

See SQL
Payment Document and Bank [Top]

AP_BANK_BRANCHES

BANK_BRANCH_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

BANK_NAME

BANK_BRANCH_NAME

DESCRIPTION

ADDRESS_LINE1

ADDRESS_LINE2

ADDRESS_LINE3

CITY

STATE

ZIP

PROVINCE

COUNTRY

AREA_CODE

PHONE

CONTACT_FIRST_NAME

CONTACT_MIDDLE_NAME

CONTACT_LAST_NAME

CONTACT_PREFIX

CONTACT_TITLE

BANK_NUM

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

INSTITUTION_TYPE
CLEARING_HOUSE_ID

TRANSMISSION_
PROGRAM_ID

PRINTING_PROGRAM_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

ADDRESS_STYLE

BANK_NUMBER

ADDRESS_LINE4

COUNTY

EFT_USER_NUMBER
EFT_SWIFT_CODE

END_DATE

EDI_ID_NUMBER

BANK_BRANCH_TYPE

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

BANK_NAME_ALT

BANK_BRANCH_NAME_ALT

ADDRESS_LINES_ALT

ACTIVE_DATE
TP_HEADER_ID

ECE_TP_LOCATION_CODE

PAYROLL_BANK_
ACCOUNT_ID

RFC_IDENTIFIER

BANK_ADMIN_EMAIL

0 rows retrieved

See SQL

AP_BANK_ACCOUNTS_ALL

BANK_ACCOUNT_ID

BANK_ACCOUNT_NAME

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

BANK_ACCOUNT_NUM

BANK_BRANCH_ID

SET_OF_BOOKS_ID

CURRENCY_CODE

DESCRIPTION

CONTACT_FIRST_NAME

CONTACT_MIDDLE_NAME

CONTACT_LAST_NAME

CONTACT_PREFIX

CONTACT_TITLE

CONTACT_AREA_CODE

CONTACT_PHONE
MAX_CHECK_AMOUNT

MIN_CHECK_AMOUNT

ONE_SIGNATURE_MAX_
FLAG

INACTIVE_DATE

AVG_FLOAT_DAYS

ASSET_CODE_
COMBINATION_ID

GAIN_CODE_
COMBINATION_ID

LOSS_CODE_
COMBINATION_ID

BANK_ACCOUNT_TYPE

VALIDATION_NUMBER

MAX_OUTLAY

MULTI_CURRENCY_FLAG

ACCOUNT_TYPE

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13
ATTRIBUTE14

ATTRIBUTE15

POOLED_FLAG

ZERO_AMOUNTS_ALLOWED

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

RECEIPT_MULTI_
CURRENCY_FLAG

CHECK_DIGITS

ORG_ID

CASH_CLEARING_CCID

BANK_CHARGES_CCID

BANK_ERRORS_CCID

EARNED_CCID

UNEARNED_CCID

ON_ACCOUNT_CCID

UNAPPLIED_CCID

UNIDENTIFIED_CCID

FACTOR_CCID

RECEIPT_CLEARING_
CCID

REMITTANCE_CCID

SHORT_TERM_DEPOSIT_
CCID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

BANK_ACCOUNT_NAME_
ALT

ACCOUNT_HOLDER_NAME

ACCOUNT_HOLDER_NAME_
ALT

EFT_REQUESTER_ID

EFT_USER_NUMBER

PAYROLL_BANK_
ACCOUNT_ID

FUTURE_DATED_
PAYMENT_CCID

EDISC_RECEIVABLES_
TRX_ID

UNEDISC_RECEIVABLES_
TRX_ID

BR_REMITTANCE_CCID
BR_FACTOR_CCID

BR_STD_RECEIVABLES_
TRX_ID

ALLOW_MULTI_
ASSIGNMENTS_FLAG

AGENCY_LOCATION_CODE

IBAN_NUMBER

Asset Account

Cash Clearing Account

0 rows retrieved

See SQL

AP_CHECK_STOCKS_ALL

CHECK_STOCK_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

NAME

BANK_ACCOUNT_ID

DISBURSEMENT_TYPE_
LOOKUP_CODE

CHECK_FORMAT_ID

LAST_DOCUMENT_NUM

LAST_AVAILABLE_
DOCUMENT_NUM

NUM_SETUP_CHECKS

AUTO_MEDIUM_ID
CHECK_RECON_GROUP_ID

SEQUENTIAL_FLAG

INACTIVE_DATE

FUTURE_PAY_CODE_
COMBINATION_ID

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

DOC_CATEGORY_CODE

ORG_ID

BANK_CHARGES_CCID

BANK_ERRORS_CCID

CLEARING_DAYS

FUTURE_DATED_
PAYMENTS_FLAG

CASH_CLEARING_CCID

TRANSMISSION_CODE
0 rows retrieved

See SQL

AP_CHECK_FORMATS

CHECK_FORMAT_ID

LAST_UPDATE_DATE

LAST_UPDATED_BY

NAME

TYPE

STUB_FIRST_FLAG

CHECK_LENGTH

STUB_LENGTH

INVOICES_PER_STUB

OVERFLOW_RULE

PRE_NUMBERED_FLAG

CHECK_NUM_ROW_LINE

DATE_ROW_LINE

AMOUNT_ROW_LINE

AMOUNT_WORDS_ROW_
LINE

VENDOR_NUM_ROW_LINE

VENDOR_NAME_ROW_LINE

VENDOR_ADDRESS_ROW_
LINE

STUB_CHECK_NUM_ROW_
LINE

STUB_VENDOR_NAME_
ROW_LINE

STUB_VENDOR_NUM_ROW_
LINE

STUB_FIRST_INVOICE_
ROW_LINE

PAYMENT_METHOD_
LOOKUP_CODE

CURRENCY_CODE

CREATE_PAYMENTS_
PROGRAM_ID

CONFIRM_PAYMENTS_
PROGRAM_ID

SEPARATE_REMITTANCE_
ADVICE

REMITTANCE_ADVICE_
PROGRAM_ID

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

EFT_TYPE

MULTI_CURRENCY_FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14
ATTRIBUTE15

ZERO_AMOUNTS_ONLY

BUILD_PAYMENTS_
PROGRAM_ID

FORMAT_PAYMENTS_
PROGRAM_ID

PRINT_CHECK_STUB

GROUP_BY_DUE_DATE

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

BANK_FILE_CHARACTER_
SET
TRANSMISSIONS_FLAG

0 rows retrieved

See SQL

AP_PAYMENT_PROGRAMS

PROGRAM_ID

PROGRAM_NAME

PROGRAM_TYPE

FRIENDLY_NAME

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

TRANSMISSIONS_
ENABLED

0 rows retrieved

See SQL

Cash Management [Top]

CE_STATEMENT_RECONCILS_ALL

STATEMENT_LINE_ID

REFERENCE_TYPE

REFERENCE_ID

CREATED_BY

CREATION_DATE
LAST_UPDATED_BY

LAST_UPDATE_DATE

JE_HEADER_ID

ORG_ID

REFERENCE_STATUS

STATUS_FLAG

ACTION_FLAG

CURRENT_RECORD_FLAG

AUTO_RECONCILED_FLAG

AMOUNT

REQUEST_ID

PROGRAM_APPLICATION_
ID

PROGRAM_ID

PROGRAM_UPDATE_DATE

LEGAL_ENTITY_ID

0 rows retrieved

See SQL

CE_STATEMENT_HEADERS_ALL

STATEMENT_HEADER_ID

BANK_ACCOUNT_ID

STATEMENT_NUMBER

STATEMENT_DATE

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

AUTO_LOADED_FLAG
GL_DATE

CONTROL_BEGIN_
BALANCE

CONTROL_TOTAL_DR

CONTROL_TOTAL_CR

CONTROL_END_BALANCE

CONTROL_DR_LINE_
COUNT

CONTROL_CR_LINE_
COUNT

CURRENCY_CODE

LAST_UPDATE_LOGIN

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

STATEMENT_COMPLETE_
FLAG

ORG_ID
DOC_SEQUENCE_ID

DOC_SEQUENCE_VALUE

CHECK_DIGITS

CASHFLOW_BALANCE

INT_CALC_BALANCE

ONE_DAY_FLOAT

TWO_DAY_FLOAT

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

0 rows retrieved
See SQL

CE_STATEMENT_LINES_ALL

STATEMENT_LINE_ID

STATEMENT_HEADER_ID

LINE_NUMBER

TRX_DATE

TRX_TYPE

AMOUNT

STATUS

CREATED_BY

CREATION_DATE

LAST_UPDATED_BY

LAST_UPDATE_DATE

TRX_CODE_ID

EFFECTIVE_DATE

BANK_TRX_NUMBER

TRX_TEXT

CUSTOMER_TEXT

INVOICE_TEXT

BANK_ACCOUNT_TEXT

CURRENCY_CODE

EXCHANGE_RATE_TYPE

EXCHANGE_RATE

EXCHANGE_RATE_DATE

ORIGINAL_AMOUNT

CHARGES_AMOUNT

LAST_UPDATE_LOGIN
RECONCILE_TO_
STATEMENT_FLAG

ATTRIBUTE_CATEGORY

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

CE_STATEMENT_LINES

JE_STATUS_FLAG

ACCOUNTING_DATE

GL_ACCOUNT_CCID

REFERENCE_TXT

TRX_CODE

CASHFLOW_ID

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

0 rows retrieved

See SQL

Treasury Confirmation [Top]

FV_TREASURY_CONFIRMATIONS_ALL

TREASURY_
CONFIRMATION_ID

CHECKRUN_NAME

TREASURY_DOC_DATE

ACCEPTANCE_DATE

BEGIN_DOC_NUM

END_DOC_NUM
TREASURY_AMOUNT

PAYMENT_BATCH_AMOUNT

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

SET_OF_BOOKS_ID

INVOICE_PAYMENT_ID

CONFIRMATION_STATUS_
FLAG

GL_PERIOD

DIT_CASH_TRAN_CODE

ORG_ID

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

ATTRIBUTE_CATEGORY
RANGE_TYPE

PAYMENT_INSTRUCTION_
ID

EVENT_ID

0 rows retrieved

See SQL

Currency [Top]

FND_CURRENCIES

CURRENCY_CODE

LAST_UPDATE_DATE

LAST_UPDATED_BY

CREATION_DATE

CREATED_BY

LAST_UPDATE_LOGIN

ENABLED_FLAG

CURRENCY_FLAG

DESCRIPTION

ISSUING_TERRITORY_
CODE

PRECISION

EXTENDED_PRECISION

SYMBOL

START_DATE_ACTIVE

END_DATE_ACTIVE

MINIMUM_ACCOUNTABLE_
UNIT

CONTEXT

ISO_FLAG

ATTRIBUTE1
ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ATTRIBUTE6

ATTRIBUTE7

ATTRIBUTE8

ATTRIBUTE9

ATTRIBUTE10

ATTRIBUTE11

ATTRIBUTE12

ATTRIBUTE13

ATTRIBUTE14

ATTRIBUTE15

GLOBAL_ATTRIBUTE_
CATEGORY

GLOBAL_ATTRIBUTE1

GLOBAL_ATTRIBUTE2

GLOBAL_ATTRIBUTE3

GLOBAL_ATTRIBUTE4

GLOBAL_ATTRIBUTE5

GLOBAL_ATTRIBUTE6

GLOBAL_ATTRIBUTE7

GLOBAL_ATTRIBUTE8

GLOBAL_ATTRIBUTE9

GLOBAL_ATTRIBUTE10

GLOBAL_ATTRIBUTE11

GLOBAL_ATTRIBUTE12

GLOBAL_ATTRIBUTE13

GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15

GLOBAL_ATTRIBUTE16

GLOBAL_ATTRIBUTE17

GLOBAL_ATTRIBUTE18

GLOBAL_ATTRIBUTE19

GLOBAL_ATTRIBUTE20

DERIVE_EFFECTIVE

DERIVE_TYPE

DERIVE_FACTOR

AED 09-Jan-2015 1110 12-Jun-1997 1 65651 Y Y AE 2 5 Y

1 row retrieved

See SQL

References [Top]None at present

XML File Information [Top]XMLEngine Version = 3.8

File Name = APListXml.xml (File Version = 120.5.12010000.5, File Location =


ap/diag, Date = 2009/06/12)

If you are experiencing any issues regarding this diagnostic test, please use
Metalink to log an iTAR (Service Request) for product "Support Diagnostics Project"
(ID=1332).
If you have any question related to support diagnostic tools (installation,
execution, usage or availability), you can ask us using the Support Diagnostics
Project forum on Metalink.
We would also appreciate your feedback regarding the usefulness of this test,
however, there will be no replies to feedback emails.

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