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Oracle Financials for Asia/Pacific User Guide
Release 12.1
Part Number E13419-03
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Predefined Data for China

Overview

This appendix explains the predefined data for China.

Lookup Code

This section explains the lookup codes for China.

Note: The Application field value for each lookup code is Asia/Pacific Localizations. Enter the lookup code values as per the Chinese regulations.

JA_CN_DFF_TITLE_TYPE

This section explains the lookup code JA_CN_DFF_TITLE_TYPE, which is a lookup for the descriptive flexfield and is accessible at the system level.

The following table explains the code, which is the context field values and its meaning for this lookup code.

Code Meaning
ACBS Balance Side of Account Type
ACLE Account Level
FCRA Foreign currency related account
GLLI General ledger journal lines
JOCA Journal Categories
IITL Intercompany Transaction Distributions
SACC Subsidiary Account: Cost Center
SAEE Subsidiary Account: Employee
SAPA Subsidiary Account: Project
SATP Subsidiary Account: Third Party

JA_CN_SUBSIDIARY_GROUP

This section explains the lookup code JA_CN_SUBSIDIARY_GROUP, which is the lookup for subsidiary groups of natural accounts and is accessible at the system level.

The following table explains the code, which is the context field values and its meaning for this lookup code.

Code Meaning
C Credit
D Debit

JA_CN_THIRDPARTY_TYPE

This section explains the lookup code JA_CN_THIRDPARTY_TYPE, which is the lookup for third party types and is accessible at the system level.

The following table explains the code, which is the context field values and its meaning for this lookup code.

Code Meaning
N No
S Supplier
C Customer

JA_CN_GSSM_ENT

This section explains the lookup code JA_CN_GSSM_ENT, which is the lookup for file format and attribute list for enterprises and is accessible at the user level.

The following table explains the code, which is the context field values and its meaning for this lookup code.

Code Meaning
01_DZZB [Electronic Account Book]
01_DZZB_000 DZZB.TXT
01_DZZB_010 Electronic Account Book No.C..5
01_DZZB_020 Electronic Account Book Name,C..60
Others You can define the field information according to the Chinese standards.

JA_CN_GSSM_PUB

This section explains the lookup code JA_CN_GSSM_ENT, which is the lookup for file format and attribute list for public sector and is accessible at the user level.

The following table explains the code, which is the context field values and its meaning for this lookup code.

Code Meaning
01_DZZB [Electronic Account Book]
01_DZZB_000 DZZB.TXT
01_DZZB_010 Electronic Account Book No.C..5
01_DZZB_020 Electronic Account Book Name,C..60
Others You can define the field information according to the Chinese standards.

Value Set

The predefined value set is JA_CN_CASHFLOW_ITEMS that allows you to define the cash flow statement items.

Global Descriptive Flexfield

The predefined global descriptive flexfields for China are the following:

Note: The Application field value for the global descriptive flexfields is Regional Localizations.

JG_AP_INVOICES

The following table describes the segments enabled for this flexfield.

Segment Name Column Mandatory
Category GLOBAL_ATTRIBUTE1 Yes

JG_AP_INVOICE_DISTRIBUTIONS

The following table describes the segments enabled for this flexfield.

Segment Name Column Mandatory
Category GLOBAL_ATTRIBUTE1 Yes

Key Flexfield and Description Flexfield

Note: The Application field value for the key flexfield and description flexfield is Asia/Pacific Localizations.

Descriptive Flexfield - Cash Related Account

The following table describes the segments enabled for this flexfield.

Segment Name Column Value Set Displayed
Cash Related Account Attribute 10/Number Yes

Key Flexfield - Account Structure

The following table describes the segments enabled for this flexfield.

Segment Name Column Value Set Displayed
Account1 Attribute 10/Number Yes
Account2 Attribute 10/Number Yes
Account3 Attribute 10/Number Yes