The Distributions folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Payables Invoices - Prepayment Invoice Distributions Real Time
Distributions Folder Description
Provides distribution information pertaining to invoice lines.
Distributions Subfolders
Asset Category
Provides information on Asset Category.
Distribution Accounting Date
Provides analysis by the date on the transaction distribution, referenced from Oracle General Ledger, used to determine the accounting period for transactions. This is a Gregorian Calendar.
Distribution Accounting Date Fiscal Calendar
Provides information on different hierarchical time components like Year, Quarter, Period, and so on. The time intervals are based on the General Ledger or Accounting Calendar.
Distribution Balancing Segment Value
Provides analysis by the balancing segment on the transaction distribution that represents a monetary transaction that is denoted as the balancing segment.
Distribution Combination
Provides analysis by the account combination on the transaction distribution that represents a monetary transaction.
Distribution Cost Center Segment Value
Provides information on Distribution Cost Center Segment Value.
Distribution Natural Account Segment Value
Provides analysis by the natural account segment on the transaction distribution that represents a monetary transaction that is denoted as the natural account segment.
Invoice Distribution Details - Asset Information
Provides distribution level asset information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - General Information
Provides distribution level general information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Project Information
Provides distribution level project information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Purchase Order Information
Provides distribution level purchase order information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Tax Information
Provides distribution level tax information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Withholding Information
Provides distribution level withholding information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Liability Account
Provides analysis by the liability account on the distribution.
Liability Balancing Segment Value
Provides analysis by the balancing segment on the liability distribution that represents a monetary transaction that is denoted as the balancing segment.
Liability Cost Center Segment Value
Provides analysis by the cost center segment on the liability distribution that represents a monetary transaction that is denoted as the cost center segment.
Liability Natural Account Segment Value
Provides analysis by the natural account segment on the liability distribution that represents a monetary transaction that is denoted as the natural account segment.
Prepayment Application Distribution Details
Distribution information (textual) for prepayments that were applied against standard invoices. These can be analyzed by default distribution combination and accounting flexfield segments, such as balancing segment, natural account, and cost center.
Prepayment Application Distributions
Provides information on Prepayment Application Distributions.
Payables Invoices - Transactions Real Time
Distributions Folder Description
Provides distribution information pertaining to invoice lines.
Distributions Subfolders
Asset Category
Provides the information about all asset categories. Provides the information about all asset categories on the transaction distribution group assets that share financial accounts and usually depreciate using the same rules.
Distribution Accounting Date
Provides analysis by the date on the transaction distribution, referenced from Oracle General Ledger, used to determine the accounting period for transactions. This is a Gregorian Calendar.
Distribution Accounting Date Fiscal Calendar
Provides analysis by the date on the transaction distribution, referenced from Oracle General Ledger, used to determine the accounting period for transactions. This is a Fiscal Calendar.
Distribution Balancing Segment Value
Provides analysis by the balancing segment on the transaction distribution that represents a monetary transaction that is denoted as the balancing segment.
Distribution Combination
Provides analysis by the account combination on the transaction distribution that represents a monetary transaction.
Distribution Cost Center Segment Value
Provides information on Distribution Cost Center Segment Value.
Distribution Natural Account Segment Value
Provides analysis by the natural account segment on the transaction distribution that represents a monetary transaction that is denoted as the natural account segment.
Invoice Distribution Details - Asset Information
Provides distribution level asset information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - General Information
Provides distribution level general information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Project Information
Provides distribution level project information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Purchase Order Information
Provides distribution level purchase order information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Tax Information
Provides distribution level tax information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distribution Details - Withholding Information
Provides distribution level withholding information. These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Invoice Distributions
Provides distribution level information (Measures). These can be analyzed by default distribution combination as well as key segments, such as Balancing Segment Value, Natural Account, and Cost Center.
Liability Account
Provides analysis by the account combination on the liability distribution that represents a monetary transaction.
Liability Balancing Segment Value
Provides analysis by the balancing segment on the liability distribution that represents a monetary transaction that is denoted as the balancing segment.
Liability Cost Center Segment Value
Provides analysis by the cost center segment on the liability distribution that represents a monetary transaction that is denoted as the cost center segment.
Liability Natural Account Segment Value
Provides analysis by the natural account segment on the liability distribution that represents a monetary transaction that is denoted as the natural account segment.
This folder can be used to answer the following business questions: