The Financial module is divided into the following sub-modules:
The Oracle Accounts Payable module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining accounts payable control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ap_invoices_interface
ap_invoice_lines_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ap_invoices_interface
sb_ap_invoice_lines_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_ap_inv_pkg.sql
sb_validate_ap_inv_lines_pkg.sql
These files are controlled by the following master validation file:
sb_validate_payable_pkg.sql
The Oracle Accounts Receivable module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining accounts receivable control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ra_interface_distributions
ra_interface_lines_all
ra_interface_salescredits_all
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ra_interface_distributions
sb_ra_interface_lines_all
sb_ra_interface_salescredits_all
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_ra_dist_pkg.sql
sb_validate_ra_lines_pkg.sql
sb_validate_ra_sales_cr_pkg.sql
This file is controlled by the following master validation file:
sb_validate_auto_inv_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ar_payments_interface_all
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ar_payments_interface_all
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following file:
sb_validate_ar_payments_pkg.sql
This file is controlled by the following master validation file:
sb_validate_auto_lock_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ra_customers_interface
ra_contact_phones_int_all
ra_cust_pay_method_interface
ra_customer_banks_int_all
ra_customer_profiles_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ra_customers_interface
sb_ra_contact_phones_int_all
sb_ra_cust_pay_method_interface
sb_ra_customer_banks_int_all
sb_ra_customer_profiles_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_cust_pkg.sql
sb_validate_contact_phones_pkg.sql
sb_validate_cust_pay_mtd_pkg.sql
sb_validate_cust_banks_pkg.sql
sb_validate_cust_profiles_pkg.sql
This file is controlled by the following master validation file:
sb_validate_customers_pkg.sql
The Oracle Cash Management module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining cash management control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
ce_statement_headers_int_all
ce_statement_lines_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_ce_statement_headers_int_all
sb_ce_statement_lines_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_stmt_headers_pkg.sql
sb_validate_stmt_lines_pkg.sql
These files are controlled by the following master validation file:
sb_validate_bank_stmt_pkg.sql
The Oracle Fixed Assets module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining fixed asset control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
fa_categories_b
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_fa_categories_b
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following file:
sb_validate_cat_pkg.sql
This file is controlled by the following master validation file:
sb_validate_fa_categories_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
fa_locations
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_fa_locations
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_loc_pkg.sql
These files are controlled by the following master validation file:
sb_validate_fa_locations_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
fa_mass_additions
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_fa_mass_additions
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_additions_pkg.sql
These files are controlled by the following master validation file:
sb_validate_fa_mass_add_pkg.sql
The Oracle General Ledger module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining general ledger control.
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
gl_budget_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_gl_budget_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_gl_budget_pkg.sql
These files are controlled by the following master validation file:
sb_validate_budget_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
gl_daily_rates_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_gl_daily_rates_interface
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_gl_daily_rates_pkg.sql
These files are controlled by the following master validation file:
sb_validate_dailyrates_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Table for Requisitions:
gl_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above:
sb_gl_interface
Oracle Applications Adapter — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_gl_int_pkg.sql
These files are controlled by the following master validation file:
sb_validate_journal_pkg.sql