1. Administering Analytics and Reports for Financials
  2. Flexfields

2Flexfields

This chapter contains the following:

Overview of Flexfield Use in Analyses

Flexfields are extensible sets of placeholder fields associated with business objects which can be placed on application pages. You can use flexfields to extend business objects and meet your data management requirements without changing the data model or performing any database programming. To include flexfields you have used for extension for use in analyses, you must enable them for business intelligence.

Extension of analyses using flexfields is available for Oracle Enterprise Resource Planning Cloud and Oracle Human Capital Management Cloud.

Flexfield Types

The following types of flexfields are available and provide a means to modify application features without programming:

  • Descriptive

  • Extensible

  • Key

Depending on the flexfield type, business intelligence enablement is performed differently and has different requirements. Once they are enabled for business intelligence, you can import any changes made to flexfields automatically using an import scheduled process.

Configuring Key Flexfields for Transactional Business Intelligence

Enable Key Flexfields for Business Intelligence Reporting

To include flexfields in your analyses, you must enable them for Business Intelligence. Extensibility of analysis using flexfields is used for Enterprise Resource Planning and Human Capital Management. For Customer Relationship Management, the Extensibility Framework supports this.

To designate key flexfields as BI-enabled:

  1. In the Setup and Maintenance work area, go to the Manage Key Flexfields task.

  2. On the Manage Key Flexfields page, enter your search value in Key Flexfield Code.

  3. Click Manage Structure Instances.

  4. Enter your search value in Structure Instance Code.

  5. Click Edit to display the Edit Key Flexfield Structure Instance dialog box.

  6. Select the BI Enabled option, then click OK.

  7. For each flexfield segment instance, repeat steps 5 through 6.

  8. Click Save.

  9. Populate the BI Object Name for each of the segment labels:

    1. Query the Key Flexfield Code in the Manage Key Flexfields window.

    2. From the Actions menu, select Manage Segment Labels.

    3. Populate the BI Object Name for each segment label to be mapped. The BI Object Name for the following qualified segment labels should not be modified:

      Segment Label Code BI Object Name

      FA_COST_CTR

      Dim - Cost Center

      GL_BALANCING

      Dim - Balancing Segment

      GL_ACCOUNT

      Dim - Natural Account Segment

      Before you deploy a flexfield, you must access the Chart of Accounts Instance and assign the newly created segment label to the appropriate segment in the Chart of Accounts.

    4. Click Deploy Flexfield.

    5. Click Save and Close.

Related Topics

Supported Financials Key Flexfields: Overview

The following table lists key flexfields that are used to store internally defined codes unique to a particular business, specifying part numbers, general ledger accounts, and other business entities.

Product Area Key Flexfield Dimension

Fixed Assets

Category (CAT#)

Dim - Asset Category

Fixed Assets

Location (LOC#)

Dim - Asset Location

General Ledger

Accounting (GL#)

Dim - Balancing Segment

Dim - Cost Center

Dim - Natural Account

Budgetary Control

Budgeting (XCC)

Dim - XCC Segment

Map Non-Qualified Segments to BI Objects

To map non-qualified segments that must be mapped and used in analysis, create a new label and associate a BI object with the label. Associate this new segment label with the segment code.

To map non-qualified segments to BI objects:

  1. In the Setup and Maintenance work area, go to the Manage Key Flexfields task.

  2. On the Manage Key Flexfields page, search for the appropriate key flexfield code.

  3. From the Actions menu, select Manage Segment Labels.

  4. Click the Add Row icon.

  5. Enter the details for the Segment Label Code, including name, description, and BI Object name. Enter the BI object names carefully and note whether there is a space between Segment and the number.

    This table provides examples of Key Flexfields and associated BI object names.

    Key Flexfield BI Object Name

    Accounting (GL)

    Dim - GL Segment1 through Dim - GL Segment10

    Budgetary Control (XCC)

    Dim - XCC Segment1 through Dim - XCC Segment10

    Revenue Management (VRM)

    Dim - VRM Segment 1 through Dim - VRM Segment 10

  6. Complete the mapping by assigning unique segment labels to the key flexfields.

Set Up the GL Accounting Flexfields

This topic describes the workflow for setting up Accounting key flexfields, but these steps also apply for other key flexfields.

  • Understanding Accounting Key Flexfields

  • Identifying Accounting Key Flexfields

  • Assigning Unique Segment Labels

  • Performing Column Flattening

  • Designating GL Accounting Segment Instances as BI-Enabled

  • Deploying Accounting Key Flexfields

Understanding Accounting Key Flexfields

The Accounting Key Flexfield is used to identify GL accounts.

A chart of accounts segment is a component of the accounting key flexfield. Each segment has a value set attached to it to provide formatting and validation of the set of values used with that segment. The combination of segments creates the account combination used for recording and analyzing financial transactions. You must set up your Chart of Accounts (COA) as part of implementing Oracle Applications Cloud.

Examples of segments that may be found in a chart of accounts structure include Company, Cost Center, Department, Division, Region, Account, Product, Program, and Location.

The Natural Account segment of the General Ledger Accounting Key Flexfield defines the account used in the account combination to record transactions.

The logical segment dimensions in the Oracle BI metadata are Dim - Cost Center, Dim - Balancing Segment, Dim - Natural Account Segment and all Dim - GL Segmentndimensions. These dimension tables are populated from a Tree value object or from a Value Set value object. Which value is used depends on whether a tree was associated with the segment in the Oracle Applications Cloud setup:

  • For each segment associated with trees, two value objects are generated (Tree and TreeCode) with the following naming structure:

    FscmTopModelAM.AccountBIAM.FLEX_TREE_VS_segmentlabel_VI &

    FscmTopModelAM.AccountBIAM.FLEX_TREECODE_VS_segmentlabel_VI

  • For each segment without trees, one view object is generated with the following naming structure:

    FscmTopModelAM.AccountBIAM.FLEX_VS_ XXX_VI

In addition to the segment dimension tables, the BI Extension process also extends Flex BI Flattened VO; FscmTopModelAM.AccountBIAM.FLEX_BI_Account_VI. This view object has a pair of columns for each segment; segmentlabel_ and segmentlabel_c.

For example, for your Cost Center segment which has the segment label FA_COST_CTR, there are two columns in this view object, named FA_COST_CTR_ and FA_COST_CTR_c.

Identifying Accounting Key Flexfield Segments

Identify and map segments of the chart of accounts.

For each Chart of Accounts (Accounting Key Flexfield) used to analyze Transactional Business Intelligence facts, identify the segments of the chart of accounts. Map them to the Transactional Business Intelligence GL Accounting Segment logical dimensions.

Accounting Key Flexfield Segment Segment Label Transactional Business Intelligence GL Accounting Segment Logical Dimension

Balancing

GL_BALANCING

Dim - Balancing Segment

Natural Account

GL_ACCOUNT

Dim - Natural Account Segment

Cost Center

FA_COST_CTR

Dim - Cost Center

Other segments to be equalized across the charts of accounts

Other unique segment label

Dim - GL Segment n where n is an integer from 1 to 10

Assigning Unique Segment Labels

You must assign a unique segment label to the charts of accounts segments that are the balancing segments or the natural account segments. The segments must be also used for specific purposes.

For example, assign the Primary Balancing segment label to the segment used for your company or legal entities. That label provides a correct recording of intercompany transactions and company analysis. You can assign other segment labels when required.

To assign unique segment labels to charts of accounts segments:

  1. In the Setup and Maintenance work area, go to the Manage Charts of Accounts task and then navigate to the Manage Chart of Accounts page.

  2. In the Search section, enter the GL# for the Key Flexfield Code and click the Search button.

  3. In the Search Results section, select Accounting Flexfield and click the Manage Structures button to navigate to Manage Key Flexfield Structures.

  4. In the Search section, enter the chart of accounts code or the name for Structure Code or Name and click the Search button.

  5. In the Search Results section, select the chart of accounts and click Edit to navigate to the Edit Key Flexfield Structure window

  6. Select the Enabled check box to code-enable the Structure code.

  7. In the Segments section, select the applicable segments and click Edit to navigate to the Edit Key Flexfield Segment window.

  8. Select the Enabled check box to enable the segments.

  9. In the Segment Labels section, select the unique segment labels to equalize the segments across the charts of accounts. Click theshuttle to move the segments to the selected list.

  10. Click Save and Close to return to the Edit Key Flexfield Structure window.

  11. Click Done to return to the Manage Key Flexfields window.

Performing Column Flattening

Column flattening of trees is required in order for OTBI hierarchy analyses to be populated with correct data.

To flatten columns for account hierarchies:

  1. In the Setup and Maintenance work area, go to the Manage Trees and Tree Versions task and navigate to the Manage Trees and Tree Versions window.

  2. In the Search section, enter GL_ACCT_FLEX for the Tree Structure Code and the involved tree code or name, and click Search.

  3. In the Search Results section, select the tree version you want to flatten. If the status of the Tree Version is Draft, to make the Tree Version active, select Actions, then Status, and then Active.

  4. (Optional): After the tree version is specified, perform an audit on the Tree Version to ensure its integrity before launching the flattening job. Select Actions and then Audit. See the section on working with Trees in the Developer's Guide.

  5. Choose Column Flattening from the Actions menu.

  6. Click the Online Flattening button to launch the flattening job immediately. Or, click the Schedule Flattening button to schedule the flattening job according to your requirements.

Designating GL Accounting Segment Instances as BI-Enabled

Specify the applicable chart of accounts segment instances that are BI-enabled to make them available for use in Transactional Business Intelligence.

To specify the chart of accounts segment instances as BI-enabled:

  1. In the Search Results section of the Manage Key Flexfields window, select Accounting Flexfield and click the Manage Structure Instances button to navigate to the Manage Key Flexfield Structure Instances window.

  2. In the Search section, select the chart of accounts for Structure Name and click the Search button.

  3. In the Search Results section, select the structure instance and click Edit to navigate to the Edit Key Flexfield Structure Instance window.

  4. Check the Enabled check box to code-enable the structure instance.

  5. In the Segment Instances section, select the segment instances and click Edit to update. Each of the segment instances must be selected individually.

  6. Select the Business Intelligence enabled check box in the Edit Key Flexfield Segment pop-up window and click OK to return to Edit Key Flexfield Structure Instance window.

  7. After you have enabled all applicable segment instances for Business Intelligence, click Save and Close to save the changes and return to the Edit Key Flexfield Structure Instance window.

  8. Repeat steps 2 - 6 for each chart of accounts to enable all the applicable segment instances for Business Intelligence.

  9. Click Done to return to the Manage Key Flexfields window.

  10. After you have configured all the charts of accounts, click the Deploy Flexfield button to deploy the Accounting Flexfield and make the latest definition available for use.

Deploying Accounting Key Flexfields

After you have set up accounting key flexfields, you must deploy them.

Accounting key flexfields have one of the following deployment statuses:

  • Edited: The flexfield definition has not been deployed or changes have been made to the structure, the structure instances, or the value sets.

  • Patched: The flexfield definition has been modified through an update, but the flexfield has not yet been deployed so the updated definition is not reflected.

  • Deployed to Sandbox: The flexfield is deployed and available in a flexfield-enabled sandbox.

  • Deployed: The flexfield definition is deployed and available to end users.

  • Error: The deployment attempt failed.

To deploy accounting key flexfields:

  1. In the Setup and Maintenance work area, go to the Manage Chart of Accounts task.

  2. Click Search.

  3. Locate the Deployment Status column.

  4. Click the icon.

  5. Select Edited.

  6. Click Deploy Flexfield.

  7. Monitor the Deployment Status and when it reaches 100% click OK.

  8. Verify that a check mark displays in the Deployment Status column.

  9. Click Done.

Configuring Descriptive Flexfields for Transactional Business Intelligence

Overview of Transactional Business Intelligence Configuration of Descriptive Flexfields

Configure descriptive flexfields to track unique information not typically found on business forms.

Descriptive flexfields can store several important details on a form without cluttering it. For example, several details may make an asset form heavy and unmanageable. However, the user still needs to access those details and therefore, they must be present on the form. In such cases, descriptive flexfields are convenient to use and are easy to manage.

Descriptive flexfields provide a way for you to add attributes to entities and to define validation and display properties for them. A descriptive flexfield is a logical grouping of attributes (segments) that are mapped to a set of extension columns which are shipped as part of Oracle Applications Cloud tables.

Configure Descriptive Flexfield Segments

If a descriptive flexfield is enabled for Oracle Business Intelligence, you can enable global and context segments for Oracle Business Intelligence, and you can select segment labels. Not all descriptive flexfields are supported for Business Intelligence.

Configuring a Descriptive Flexfield Segment

If a descriptive flexfield is enabled for Oracle Business Intelligence, you can enable global and context segments for Oracle Business Intelligence, and you can select segment labels. Not all descriptive flexfields are supported for Business Intelligence.

To configure available descriptive flexfield segments:

  1. In the Setup and Maintenance work area, go to the Manage Descriptive Flexfields task.

  2. If the BI Enabled option is cleared, select it.

  3. Select the options for deployment of the descriptive flexfields.

Set Descriptive Flexfields as BI-Enabled

If a descriptive flexfield is already defined, you can enable it for use in Business Intelligence reports. Not all descriptive flexfields are supported for Business Intelligence.

Setting a Flexfield as BI-Enabled

  1. In the Setup and Maintenance work area, go to the Manage Descriptive Flexfields task.

  2. Navigate to the Edit Descriptive Flexfields window.

  3. Enter the descriptive flexfield name.

  4. Check the BI Enabled option on the desired descriptive flexfields. If the option is unavailable, the flexfield is a non-supported entity.

  5. Click OK.

  6. Click Save.

Configuring Extensible Flexfields for Transactional Business Intelligence

Configure Extensible Flexfields

You can use extensible flexfields to configure more segments.

An extensible flexfield is similar to a descriptive flexfield in that it provides an expansion space that you can use to configure additional attributes (segments) without additional programming. As with descriptive flexfields, each segment is represented in the database as a single column. However, with extensible flexfields, the context values and context-sensitive segments are stored in an extension table.

Categories and Contexts

You can combine and arrange the segments into attribute groups that are tailored to your specific needs. For example, you can group related segments so that they appear together on the page. The attribute groups are referred to as contexts. You can optionally set up an extensible flexfield to enable categorization of contexts.

You can add contexts and segments to extensible flexfields just like the descriptive flexfields. To see the extensible flexfields in analyses, you need to deploy them and then run the BI Extender Essbase scheduled process.

Configuring Extensible Flexfields

To configure extensible flexfields:

  1. In the Setup and Maintenance work area, go to the Manage Extensible Flexfield task.

  2. Search for the EFF you want to configure, then select it and click the Edit icon.

  3. In the Edit Extensible Flexfield dialog, highlight the category Display Name, then select Manage Contexts.

  4. In the Manage Context dialog, search for the context that contains the segment you want to configure, highlight it, then click the Edit icon.

  5. In the Edit Context dialog, click the Edit icon.

  6. Edit the segment, as required, then click Save.

Related Topics

Set Extensible Flexfields as BI-Enabled

Extensible flexfields are BI enabled if at least one segment in a context is BI enabled.

Setting Extensible Flexfields as BI-Enabled

To set extensible flexfields as BI-enabled:

  1. In the Setup and Maintenance work area, go to the Manage Extensible Flexfields task.

  2. Enter the extensible flexfield name; for example, Organization Information EFF.

  3. Select the applicable extensible flexfield, and then click Edit.

  4. Select the applicable Category. The category contexts are populated automatically.

  5. Click Manage Contexts

  6. In the Edit Context page, select the applicable Context, and then click Edit.

  7. Select the applicable Segment, and then click Edit.

  8. In the Edit Segment page, select the BI Enabled check box.

  9. Click Save.

Overview of the Essbase Rule File and Cubes

Generate the Essbase rule file by running the Create Rules XML File for BI Extender Automation scheduled process.

The Essbase rule file must be generated for all Oracle Essbase cubes mapped in the repository file (RPD).

Job Status Conditions

The process status displays one of these conditions.

  • INIT: The process has just begun and is waiting for the extender command line JAR to update the status with more details.

  • COMPLETED_NO_EXTENSION_NEEDED: No new Flexfield changes were detected in any of the Oracle Applications Cloud sources; because the RPD is already synchronized with all Flexfield changes, no changes were made in the RPD.

  • COMPLETED: The RPD was successfully updated with Flexfield changes and uploaded into the Oracle Business Intelligence server.

  • FAILED: Error conditions exist which require manual intervention.

Related Topics

Importing Changes to Flexfields Automatically

Overview of Flexfield Change Import

You can use the Import Oracle Fusion Data Extensions for Transactional Business Intelligence scheduled process to import your flexfield changes.

Use the Import Oracle Fusion Data Extensions for Transactional Business Intelligence scheduled process to automatically import the following types of changes:

  • Key Flexfield changes

  • Descriptive Flexfield changes

  • Extensible Flexfield changes

The Import Oracle Fusion Data Extensions for Transactional Business Intelligence scheduled process imports extensible data, including data in descriptive flexfield segments, key flexfield segments, and General Ledger balances in Essbase cubes.

If you have changes to key flexfields and descriptive flexfields, you can import all the changes in the same scheduled process.

This is an Oracle Applications Cloud scheduled process; it is not related to BI Applications. Detailed information on this process can be found in Oracle Applications Cloud documentation.

Note: We strongly recommend that you backup the Oracle Business Intelligence Enterprise Edition prior to importing any flexfield changes.

Running the process disconnects all users from the server. You should not run this process when maintenance operations or system updates are being performed on the server.

Run the Import Scheduled Process

To import changes, run the Import Oracle Fusion Data Extensions for Transactional Business Intelligence scheduled process.

Running the Job

To run the process:

  1. In the Scheduled Processes window, select Search and Select: Name.

  2. Select Search and Select: Name.

  3. Highlight Import Oracle Fusion Data Extensions for Transactional Business Intelligence.

  4. Click OK.

  5. Schedule the process.

Process Status Conditions

When the process is finished, the biExtenderCMDUtility.jar writes the status of the process into the JNDI file ess_biExtenderEssJob_jobStatus, which can be viewed in Oracle WebLogic Server.

The process status displays one of the following conditions:

  • INIT: The process has just begun and is waiting for the extender command line JAR to update the status with more details.

  • COMPLETED_NO_EXTENSION_NEEDED: No new Flexfield changes were detected in any of the Oracle Applications Cloud sources; because the Oracle Business Intelligence is already synchronized with all Flexfield changes, no changes were made in the Oracle Business Intelligence.

  • COMPLETED: Oracle Business Intelligence was successfully updated with Flexfield changes and uploaded into the Oracle Business Intelligence Server.

  • COMPLETED: PROCESS_ERRORS: Oracle Business Intelligence was updated with the Flexfield changes but with some warnings that require manual intervention.

  • FAILED: Error conditions exist that require manual intervention.

Successful Import Process

If the import process is successful, you can perform the following actions:

  • Query subject areas by segment dimensions such as Balancing Segment and Cost Center.

  • Access DFF attributes for analyses.

  • Use the General Ledger - Balances Real Time subject area to query Oracle Essbase cubes.

Disabling Flexfields as BI-Enabled

Overview

If you created a flexfield that you no longer want to use or report against, you can disable the flexfield as BI-enabled.

There may be times, such as during development phases, when you try using a flexfield and later determine it is no longer needed.

Note: If you are considering disabling flexfields, keep in mind that any flexfields created in Oracle Applications Cloud must be designated as BI-enabled to be exposed in Transactional Business Intelligence. If you disable a flexfield, it cannot be deployed. Also, error conditions may occur if you disable a descriptive flexfield that has been implemented in BI Applications.

If error conditions arise from disabling flexfields as BI-enabled, troubleshooting the errors can be difficult and time-consuming.

Disable Key Flexfields as BI-Enabled

If you created a flexfield that you no longer want to use or report against, you can disable the flexfield as BI-enabled.

If you are considering disabling key flexfields, keep in mind that any flexfields created in Oracle Applications Cloud must be designated as BI-enabled to be exposed in Transactional Business Intelligence.

Disabling Key Flexfields

To disable key flexfields as BI-enabled:

  1. In the Setup and Maintenance work area, go to the Manage Key Flexfields task.

  2. Enter your search value in Key Flexfield Code.

  3. Click Manage Structure Instances.

  4. Enter your search value in Structure Instance Code.

  5. Click Edit. The Edit Key Flexfield Structure Instance dialog box displays.

  6. In Edit Key Flexfield Segment Instance, deselect the BI Enabled option.

  7. Click OK, then Save.

Disable Descriptive Flexfields as BI-Enabled

If you created a flexfield that you no longer want to use or report against, you can disable the flexfield as BI-enabled.

If you are considering disabling descriptive flexfields, keep in mind that any flexfields created in Oracle Applications Cloud must be designated as BI-enabled to be exposed in Transactional Business Intelligence.

Disabling Descriptive Flexfields

To disable descriptive flexfields as BI-enabled:

  1. In the Setup and Maintenance work area, go to the Manage Descriptive Flexfields task.

  2. Enter the Descriptive Flexfield Name.

  3. Deselect the BI Enabled option on the desired descriptive flexfields.

  4. Click OK, then Save.

Disable Extensible Flexfields as BI-Enabled

If you created a flexfield that you no longer want to use or report against, you can disable the flexfield as BI-enabled.

If you are considering disabling extensible flexfields, keep in mind that any flexfields created in Oracle Applications Cloud must be designated as BI-enabled to be exposed in Oracle Transactional Business Intelligence.

Disabling Extensible Flexfields

To disable extensible flexfields as BI-enabled:

  1. In the Setup and Maintenance work area, go to the Manage Extensible Flexfields task.

  2. Enter the extensible flexfield Name; for example, "Organization Information EFF."

  3. Select the applicable extensible flexfield and click Edit to navigate to Edit Extensible Flexfield.

  4. Select the applicable Category. The category contexts are populated automatically.

  5. Click Manage Contexts to navigate to Manage Contexts.

  6. Select the applicable Context and click Edit to navigate to Edit Context.

  7. Select the applicable Segment and click Edit to navigate to Edit Segment.

  8. Deselect the BI Enabled option.

  9. Click Save.

Dimensions Supported by Descriptive Flexfields

Financials Descriptive Flexfields for Business Intelligence

This table shows the descriptive flexfields and the subject areas in which you can use these flexfields. To view the descriptive flexfield columns, navigate to the appropriate folder within the relevant subject area.

Descriptive Flexfield Subject Area Folder Parent Folder (If Applicable)

AP_CHECKS

Payables Payments - Disbursements Real Time

Payment Information

Payment Header Details

AP_HOLDS

Payables Invoices - Transactions Real Time

Invoice Hold Information

Invoice Details

AP_HOLDS

Payables Invoices - Transactions Real Time

Invoice Line Details - Hold Information

Invoice Lines

AP_INVOICE_DISTRIBUTIONS

Payables Invoices - Transactions Real Time

Invoice Distribution Details - General Information

Distributions

AP_INVOICE_DISTRIBUTIONS

Payables Invoices - Prepayment Applications Real Time

Invoice Distribution Details - General Information

Distributions

AP_INVOICE_LINES

Payables Invoices - Transactions Real Time

Invoice Line Details - General Information

Invoice Lines

AP_INVOICE_LINES

Payables Invoices - Prepayment Applications Real Time

Invoice Line Details - General Information

Invoice Lines

AP_INVOICES

Payables Invoices - Transactions Real Time

General Information

Invoice Details

AP_INVOICES

Payables Invoices - Prepayment Applications Real Time

General Information

Invoice Details

AP_INVOICES

Expenses - Cash Advances Real Time

General Information

Invoice Details

AP_PAYMENT_SCHEDULES

Payables Invoices - Installments Real Time

Invoices Installment Details

AR_ADJUSTMENTS

Receivables - Adjustments Real Time

Adjustments Details

AR_APPROVAL_ACTION_HISTORY

Receivables - Adjustments Real Time

Adjustments Details

AR_BATCHES

Receivables - Miscellaneous Receipts Real Time

Miscellaneous Receipts Details

AR_BATCHES

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

AR_CASH_RECEIPTS

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

AR_CASH_RECEIPTS

Receivables - Miscellaneous Receipts Real Time

Miscellaneous Receipts Details

AR_CUSTOMER_PROFILE_AMOUNTS_HZ

Receivables - Customer Real Time

Profile Late Charges Rates And Conditions

Customer Accounts - Customer Account Profile

AR_CUSTOMER_PROFILE_AMOUNTS_HZ

Receivables - Customer Real Time

Site Profile Late Charges and Reductions

Customer Account Site - Customer Account Site Profile

AR_CUSTOMER_PROFILE_CLASSES_HZ

Receivables - Customer Real Time

Profile Class

Customer Accounts - Customer Account Profile

AR_CUSTOMER_PROFILE_CLASSES_HZ

Receivables - Customer Real Time

Site Profile Class

Customer Account Site - Customer Account Site Profile

AR_CUSTOMER_PROFILES_HZ

Receivables - Customer Real Time

Profile Class

Customer Accounts - Customer Account Profile

AR_CUSTOMER_PROFILES_HZ

Receivables - Customer Real Time

Site Profile Class

Customer Account Site - Customer Account Site Profile

AR_MISC_CASH_DISTRIBUTIONS

Receivables - Miscellaneous Receipts Real Time

Miscellaneous Receipt Distributions Details

Miscellaneous Receipt Distributions

AR_PAYMENT_SCHEDULES

Receivables - Payment Schedules Real Time

Payment Schedules Details

AR_RATE_ADJUSTMENTS

Receivables - Receipt Conversion Rate Adjustments Real time

Receipt Conversion Rate Adjustments Details

AR_RECEIPT_CLASSES

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

AR_RECEIPT_METHODS

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

AR_RECEIVABLE_APPLICATIONS

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Application Details

AR_RECEIVABLE_APPLICATIONS

Receivables - Credit Memo Applications Real Time

Credit Memo Application Details

AR_REVENUE_ADJUSTMENTS

Receivables - Revenue Adjustments Real Time

Revenue Adjustments Details

CE_BANK_ACCOUNTS

Cash Management - Bank Statements Real Time

Bank Account

CE_BANK_ACCOUNTS

Receivables - Bills Receivable Real Time

Bills Receivable Remittance

Bills Receivable Details

CE_EXTERNAL_TRANSACTIONS

Cash Management - External Cash Transactions Real Time

External Cash Transaction Detail

External Cash Transaction Detail

CE_STATEMENT_HEADERS

Cash Management - Bank Statements Real Time

Header Information

Bank Statement Detail

CE_STATEMENT_LINES

Cash Management - Bank Statements Real Time

Line Information

Bank Statement Detail

EXM_CASH_ADVANCES

Expenses - Expense Transactions Real Time

Cash Advance Details

Expense Information - Expense Reports

EXM_CASH_ADVANCES

Expenses - Cash Advances Real Time

Cash Advance Details

EXM_EXPENSES

Expenses - Expense Transactions Real Time

Expense Line Details

Expense Information - Expense Lines

EXM_EXPENSE_REPORT_HEADER

Expenses - Expense Transactions Real Time

Expense Report Details

Expense Information - Expense Reports

EXM_EXPENSE_REPORT_HEADER

Expenses - Cash Advances Real Time

Expense Report Details

Cash Advance Application Details

EXM_EXPENSE_ATTENDEES

Expenses - Expense Transactions Real Time

Expense Line Attendee Details

Expense Information - Expense Lines

FA_ADDITIONS

Fixed Assets - Asset Transactions Real Time

Descriptive Details

Fixed Asset

FA_ADDITIONS

Fixed Assets - Asset Balances Real Time

Descriptive Details

Fixed Asset

FA_ADDITIONS

Fixed Assets - Asset Depreciation Real Time

Descriptive Details

Fixed Asset

FA_BOOK_CONTROLS

Fixed Assets - Asset Transactions Real Time

General Information

Asset Book

FA_BOOK_CONTROLS

Fixed Assets - Asset Balances Real Time

General Information

Asset Book

FA_BOOK_CONTROLS

Fixed Assets - Asset Depreciation Real Time

General Information

Asset Book

FA_CATEGORIES

Fixed Assets - Asset Transactions Real Time

Asset Category

FA_CATEGORIES

Procurement - Spend Real Time

Asset Category

Invoice Details

FA_CATEGORIES

Project Costing - Assets Real Time

Project Asset

FA_CATEGORIES

Fixed Assets - Asset Balances Real Time

Asset Category

FA_CATEGORIES

Fixed Assets - Asset Depreciation Real Time

Asset Category

FA_CATEGORY_BOOK_DEFAULTS

Fixed Assets - Asset Transactions Real Time

Asset Category Book Default

FA_CATEGORY_BOOK_DEFAULTS

Fixed Assets - Asset Depreciation Real Time

Asset Category Book Default

FA_CATEGORY_BOOK_DEFAULTS

Fixed Assets - Asset Balances Real Time

Asset Category Book Default

FA_CATEGORY_BOOKS

Fixed Assets - Asset Transactions Real Time

Asset Category Book

FA_CATEGORY_BOOKS

Fixed Assets - Asset Balances Real Time

Asset Category Book

FA_CATEGORY_BOOKS

Fixed Assets - Asset Depreciation Real Time

Asset Category Book

FA_LOCATIONS

Fixed Assets - Asset Transactions Real Time

Asset Location

FA_LOCATIONS

Project Costing - Assets Real Time

Project Asset

FA_LOCATIONS

Fixed Assets - Asset Balances Real Time

Asset Location

FA_LOCATIONS

Fixed Assets - Asset Depreciation Real Time

Asset Location

FA_RETIREMENTS

Fixed Assets - Asset Transactions Real Time

Retirement Details

FA_TRANSACTION_HEADERS

Fixed Assets - Asset Transactions Real Time

Asset Transaction Details

FUN_DIST_LINES

Financials Common Module - Intercompany Transactions Real Time

Distribution Details

Intercompany Distributions

FUN_INTERCO_ORGANIZATIONS

Financials Common Module - Intercompany Transactions Real Time

Transaction Details

Intercompany Transactions

FUN_TRX_BATCHES

Financials Common Module - Intercompany Transactions Real Time

Batch Details

Intercompany Transactions

FUN_TRX_HEADERS

Financials Common Module - Intercompany Transactions Real Time

Transaction Details

Intercompany Transactions

FUN_TRX_TYPES

Financials Common Module - Intercompany Transactions Real Time

Intercompany Transaction Type

GL_CAPTURED_INFO

General Ledger - Journals Real Time

Journal Line Details

Journal Lines

GL_CODE_COMBINATIONS

Financials Common Module - Intercompany Transactions Real Time

Account

Intercompany Distributions

GL_CODE_COMBINATIONS

Receivables - Revenue Adjustments Real Time

GL Account

Receivables Revenue Adjustment Accounting

GL_CODE_COMBINATIONS

Receivables - Bills Receivable Real Time

GL Account

Bills Receivable Accounting

GL_CODE_COMBINATIONS

Receivables - Adjustments Real Time

GL Account

Receivables Adjustment Accounting

GL_CODE_COMBINATIONS

Receivables - Credit Memo Applications Real Time

GL Account

Receivables Credit Memo Application Accounting

GL_CODE_COMBINATIONS

Receivables - Standard Receipts Application Details Real Time

GL Account

Standard Receipt Accounting

GL_CODE_COMBINATIONS

Receivables - Miscellaneous Receipts Real Time

GL Account

Miscellaneous Receipt Accounting

GL_CODE_COMBINATIONS

Subledger Accounting - Supporting References Real Time

GL Account

GL_CODE_COMBINATIONS

Subledger Accounting - Payables Summary Reconciliation Real Time

General Ledger Account

GL_CODE_COMBINATIONS

Subledger Accounting - Receivables Summary Reconciliation Real Time

General Ledger Account

GL_CODE_COMBINATIONS

Payables Invoices - Prepayment Applications Real Time

Account

Prepayment Application Accounting

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Account

Accounting

GL_CODE_COMBINATIONS

Payables Payments - Disbursements Real Time

Account

Accounting

GL_CODE_COMBINATIONS

General Ledger - Journals Real Time

Account

Journal Lines

GL_CODE_COMBINATIONS

Subledger Accounting - Journals Real Time

GL Account

GL_CODE_COMBINATIONS

Receivables - Receipts Details Real Time

GL Account

Receipt Accounting

GL_CODE_COMBINATIONS

Receivables - Transactions Real Time

GL Account

Receivables Transaction Accounting

GL_CODE_COMBINATIONS

Payables Invoices - Trial Balance Real Time

Account

GL_CODE_COMBINATIONS

General Ledger - Transactional Balances Real Time

Account

GL_CODE_COMBINATIONS

Revenue Management - Customer Contracts Real Time

GL Account

Promised Details - Accounting

GL_CODE_COMBINATIONS

Expenses - Expense Transactions Real Time

Account

Expense Information - Expense Distributions

GL_CODE_COMBINATIONS

Payables Invoices - Prepayment Applications Real Time

Liability Account

Prepayment Applications - Distribution Details

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Liability Account

Distributions

GL_CODE_COMBINATIONS

Payables Invoices - Prepayment Applications Real Time

Distribution Combination

Prepayment Applications - Distribution Details

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Distribution Combination

Distributions

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Invoice Self-Assessed Tax Distribution Liability Account

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Invoice Self-Assessed Tax Account

GL_CODE_COMBINATIONS

Receivables - Revenue Adjustments Real Time

Distribution Combination

Receivables Revenue Adjustment Distributions

GL_CODE_COMBINATIONS

Receivables - Adjustments Real Time

Distribution Combination

Receivables Adjustment Distributions

GL_CODE_COMBINATIONS

Receivables - Bills Receivable Real Time

Distribution Combination

Bills Receivable Distributions

GL_CODE_COMBINATIONS

Receivables - Credit Memo Applications Real Time

Distribution Combination

Receivables Credit Memo Application Distributions

GL_CODE_COMBINATIONS

Receivables - Standard Receipts Application Details Real Time

Distribution Combination

Standard Receipt Distributions

GL_CODE_COMBINATIONS

Receivables - Miscellaneous Receipts Real Time

Distribution Combination

Miscellaneous Receipt Distributions

GL_CODE_COMBINATIONS

Receivables - Receipts Details Real Time

Distribution Combination

Receipt Distributions

GL_CODE_COMBINATIONS

Receivables - Transactions Real Time

Distribution Combination

Receivables Transaction Distributions

GL_CODE_COMBINATIONS

Fixed Assets - Asset Transactions Real Time

Asset Depreciation Expense Account

Account

GL_CODE_COMBINATIONS

Fixed Assets - Asset Depreciation Real Time

Asset Depreciation Expense Account

Account

GL_CODE_COMBINATIONS

Cash Management - External Cash Transactions Real Time

Asset Account

GL_CODE_COMBINATIONS

Cash Management - External Cash Transactions Real Time

Offset Account

GL_CODE_COMBINATIONS

Fixed Assets - Asset Transactions Real Time

GL Account

Transaction Accounting Details

GL_CODE_COMBINATIONS

Fixed Assets - Asset Depreciation Real Time

GL Account

Depreciation Accounting Details

GL_CODE_COMBINATIONS

Receivables - Transactions Real Time

GL Overridden Account

Receivables Transaction Accounting

GL_CODE_COMBINATIONS

Receivables - Adjustments Real Time

GL Overridden Account

Receivables Adjustment Accounting

GL_CODE_COMBINATIONS

Receivables - Miscellaneous Receipts Real Time

GL Overridden Account

Miscellaneous Receipt Accounting

GL_CODE_COMBINATIONS

Receivables - Credit Memo Applications Real Time

GL Overridden Account

Receivables Credit Memo Application Accounting

GL_CODE_COMBINATIONS

Receivables - Receipts Details Real Time

GL Overridden Account

Receipt Accounting

GL_CODE_COMBINATIONS

Receivables - Revenue Adjustments Real Time

GL Overridden Account

Receivables Revenue Adjustment Accounting

GL_CODE_COMBINATIONS

Receivables - Standard Receipts Application Details Real Time

GL Overridden Account

Standard Receipt Accounting

GL_CODE_COMBINATIONS

Payables Invoices - Transactions Real Time

Overridden Account

Accounting

GL_CODE_COMBINATIONS

Payables Invoices - Prepayment Applications Real Time

Overridden Account

Prepayment Application Accounting

GL_CODE_COMBINATIONS

Payables Payments - Disbursements Real Time

Overridden Account

Accounting

GL_CODE_COMBINATIONS

Fixed Assets - Asset Transactions Real Time

Overridden Account

Transaction Accounting Details

GL_CODE_COMBINATIONS

Subledger Accounting - Journals Real Time

GL Overridden Account

GL_CODE_COMBINATIONS

Receivables - Bills Receivable Real Time

GL Overridden Account

Bills Receivable Accounting

GL_CODE_COMBINATIONS

Fixed Assets - Asset Balances Real Time

Asset Account

Account

GL_ENCUMB_TYPES

General Ledger - Journals Real Time

Balance Subtype

Journal Header

GL_ENCUMB_TYPES

Subledger Accounting - Journals Real Time

Journal Details

GL_ENCUMB_TYPES

General Ledger - Transactional Balances Real Time

Scenario

GL_JE_BATCHES

General Ledger - Journals Real Time

Journal Batch Details

Journal Batches

GL_JE_CATEGORIES

General Ledger - Journals Real Time

Journal Category

Journal Header

GL_JE_HEADERS

General Ledger - Journals Real Time

Header Details

Journal Header

GL_JE_LINES

General Ledger - Journals Real Time

Journal Line Details

Journal Lines

GL_JE_SOURCES

General Ledger - Journals Real Time

Journal Source

Journal Batches

GL_LEDGERS

Fixed Assets - Asset Transactions Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Depreciation Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Source Lines Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Financial Information Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Balances Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Retirements and Reinstatements Real Time

Ledger

GL_LEDGERS

Fixed Assets - Asset Transfer Real Time

Ledger

GL_LEDGERS

Receivables - Revenue Adjustments Real Time

Ledger

GL_LEDGERS

Receivables - Credit Memo Requests Real Time

Ledger

GL_LEDGERS

Receivables - Payment Schedules Real Time

Ledger

GL_LEDGERS

Receivables - Adjustments Real Time

Ledger

GL_LEDGERS

Receivables - Bills Receivable Real Time

Ledger

GL_LEDGERS

Receivables - Credit Memo Applications Real Time

Ledger

GL_LEDGERS

Receivables - Receipt Conversion Rate Adjustments Real Time

Ledger

GL_LEDGERS

Receivables - Standard Receipts Application Details Real Time

Ledger

GL_LEDGERS

Receivables - Miscellaneous Receipts Real Time

Ledger

GL_LEDGERS

Receivables - Receipts Details Real Time

Ledger

GL_LEDGERS

Receivables - Transactions Real Time

Ledger

GL_LEDGERS

Payables Invoices - Prepayment Applications Real Time

Ledger

GL_LEDGERS

Payables Payments - Payment History Real Time

Ledger

GL_LEDGERS

Payables Invoices - Holds Real Time

Ledger

GL_LEDGERS

Payables Invoices - Trial Balance Real Time

Ledger

GL_LEDGERS

Payables Invoices - Installments Real Time

Ledger

GL_LEDGERS

Payables Invoices - Transactions Real Time

Ledger

GL_LEDGERS

Payables Payments - Disbursements Real Time

Ledger

GL_LEDGERS

General Ledger - Journals Real Time

Ledger

Journal Header

GL_LEDGERS

General Ledger - Transactional Balances Real Time

Ledger

GL_LEDGERS

General Ledger - Period Status Real Time

Ledger

GL_LEDGERS

Subledger Accounting - Journals Real Time

Ledger

GL_LEDGERS

Subledger Accounting - Supporting References Real Time

Ledger

GL_LEDGERS

Costing - Cost Accounting Real Time

Ledger

GL_LEDGERS

Costing - COGS and Gross Margin Real Time

Ledger

GL_LEDGERS

Costing - Receipt Accounting Real Time

Ledger

GL_LEDGERS

Project Costing - Actual Costs Real Time

Ledger

GL_LEDGERS

Project Billing - Revenue Real Time

Ledger

GL_LEDGERS

Revenue Management - Standalone Selling Price Real Time

Ledger

Standalone Selling Price Source Document - Source Document

GL_LEDGERS

Revenue Management - Customer Contracts Real Time

Ledger

GL_LEDGERS

Budgetary Control - Transactions Real Time

Ledger

GL_LEDGERS

Budgetary Control - Balances Real Time

Ledger

GL_LEDGERS

Expenses - Expense Transactions Real Time

Ledger

GL_LEDGERS

Expenses - Employee Expense Overview Real Time

Ledger

GL_LEDGERS

Financials Common Module - Intercompany Transactions Real Time

Initiating Ledger

GL_LEDGERS

Financials Common Module - Intercompany Transactions Real Time

Receiving Ledger

GL_LEDGERS

Expenses - Cash Advances Real Time

Ledger

GL_LEDGERS

Cash Management - Bank Statement Balances Real Time

Ledger

GL_LEDGERS

Cash Management - Bank Statement Line Charges Real Time

Ledger

GL_LEDGERS

Cash Management - Bank Statements Real Time

Ledger

GL_LEDGERS

Cash Management - External Cash Transactions Real Time

Ledger

GL_PERIOD_STATUSES

General Ledger - Period Status Real Time

Period Statuses

GL_PERIODS

Receivables - Revenue Adjustments Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Credit Memo Requests Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Payment Schedules Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Adjustments Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Bills Receivable Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Credit Memo Applications Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Receipt Conversion Rate Adjustments Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Standard Receipts Application Details Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Miscellaneous Receipts Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Receipts Details Real Time

Fiscal Calendar

GL_PERIODS

Receivables - Transactions Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Prepayment Applications Real Time

Fiscal Calendar

GL_PERIODS

Payables Payments - Payment History Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Holds Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Trial Balance Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Installments Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Transactions Real Time

Fiscal Calendar

GL_PERIODS

Payables Payments - Disbursements Real Time

Fiscal Calendar

GL_PERIODS

General Ledger - Journals Real Time

Time

GL_PERIODS

General Ledger - Transactional Balances Real Time

Time

GL_PERIODS

General Ledger - Period Status Real Time

Time

GL_PERIODS

Subledger Accounting - Journals Real Time

Time

GL_PERIODS

Subledger Accounting - Supporting References Real Time

Time

GL_PERIODS

Financials Common Module - Intercompany Transactions Real Time

Time

GL_PERIODS

Revenue Management - Customer Contracts Real Time

Fiscal Calendar

GL_PERIODS

Budgetary Control - Transactions Real Time

Time

GL_PERIODS

Budgetary Control - Balances Real Time

Time

GL_PERIODS

Expenses - Expense Transactions Real Time

Fiscal Calendar

GL_PERIODS

Expenses - Cash Advances Real Time

Fiscal Calendar

GL_PERIODS

Payables Invoices - Prepayment Applications Real Time

Distribution Accounting Date Fiscal Calendar

Prepayment Applications - Distribution Details

GL_PERIODS

Payables Invoices - Transactions Real Time

Distribution Accounting Date Fiscal Calendar

Distributions

GL_PERIODS

Payables Payments - Disbursements Real Time

Distribution Accounting Date Fiscal Calendar

Payment Details

GL_PERIODS

Cash Management - Bank Statement Balances Real Time

Fiscal Calendar

GL_PERIODS

Cash Management - Bank Statement Line Charges Real Time

Fiscal Calendar

GL_PERIODS

Cash Management - Bank Statement Real Time

Fiscal Calendar

GL_PERIODS

Cash Management - External Cash Transactions Real Time

Transaction Date (Fiscal)

GL_PERIODS

Fixed Assets - Asset Depreciation Real Time

GL Accounting Date Fiscal Calendar

Depreciation Accounting Details

GL_PERIODS

Fixed Assets - Asset Transactions Real Time

GL Accounting Date Fiscal Calendar

Transaction Accounting Details

GL_PERIODS

Payables Invoices - Prepayment Applications Real Time

Accounting Date Fiscal Calendar

Prepayment Application Accounting

GL_PERIODS

Payables Invoices - Transactions Real Time

Accounting Date Fiscal Calendar

Accounting

GL_PERIODS

Payables Payments - Disbursements Real Time

Accounting Date Fiscal Calendar

Accounting

GL_PERIODS

Receivables - Adjustments Real Time

GL Accounting Date Fiscal Calendar

Receivables Adjustment Accounting

GL_PERIODS

Receivables - Bills Receivable Real Time

GL Accounting Date Fiscal Calendar

Bills Receivable Accounting

GL_PERIODS

Receivables - Credit Memo Applications Real Time

GL Accounting Date Fiscal Calendar

Receivables Credit Memo Application Accounting

GL_PERIODS

Receivables - Miscellaneous Receipts Real Time

GL Accounting Date Fiscal Calendar

Miscellaneous Receipt Accounting

GL_PERIODS

Receivables - Receipts Details Real Time

GL Accounting Date Fiscal Calendar

Receipt Accounting

GL_PERIODS

Receivables - Revenue Adjustments Real Time

GL Accounting Date Fiscal Calendar

Receivables Revenue Adjustment Accounting

GL_PERIODS

Receivables - Standard Receipts Application Details Real Time

GL Accounting Date Fiscal Calendar

Standard Receipt Accounting

GL_PERIODS

Receivables - Transactions Real Time

GL Accounting Date Fiscal Calendar

Receivables Transaction Accounting

GL_PERIODS

Revenue Management - Customer Contracts Real Time

GL Accounting Date Fiscal Calendar

Promised Details - Accounting

GL_PERIODS

Receivables - Adjustments Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Adjustment Distributions

GL_PERIODS

Receivables - Bills Receivable Real Time

Distribution Accounting Date Fiscal Calendar

Bills Receivable Distributions

GL_PERIODS

Receivables - Credit Memo Applications Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Credit Memo Application Distributions

GL_PERIODS

Receivables - Miscellaneous Receipts Real Time

Distribution Accounting Date Fiscal Calendar

Miscellaneous Receipt Distributions

GL_PERIODS

Receivables - Receipts Details Real Time

Distribution Accounting Date Fiscal Calendar

Receipt Distributions

GL_PERIODS

Receivables - Revenue Adjustments Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Revenue Adjustment Distributions

GL_PERIODS

Receivables - Standard Receipts Application Details Real Time

Distribution Accounting Date Fiscal Calendar

Standard Receipt Distributions

GL_PERIODS

Receivables - Transactions Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Transaction Distributions

GL_PERIODS

Revenue Management - Standalone Selling Price Real Time

Document Fiscal Calendar

Standalone Selling Price Source Document - Source Document

GL_PERIODS

Revenue Management - Customer Contracts Real Time

Document Fiscal Calendar

Promised Details - Promised Detail Source Document - Source Document

GL_PERIODS

Expenses - Cash Advances Real Time

Fiscal Calendar

HZ_CONTACT_POINTS

Receivables - Customer Real Time

Contact User Details

Customer Accounts - Customer Account Contacts

HZ_CONTACT_POINTS

Receivables - Customer Real Time

Site Contact User Details

Customer Account Site - Customer Account Site Contacts

HZ_CUST_ACCOUNT_ROLES

Receivables - Customer Real Time

Contact Details

Customer Accounts - Customer Account Contacts

HZ_CUST_ACCOUNT_ROLES

Receivables - Customer Real Time

Site Contact Details

Customer Account Site - Customer Account Site Contacts

HZ_CUST_ACCOUNTS

Receivables - Customer Real Time

Customer Account Details

Customer Accounts

HZ_CUST_ACCOUNTS

Receivables - Customer Account Site Tax Profile Real Time

Customer Account Details

Customer Accounts

HZ_CUST_ACCT_RELATE_ALL

Receivables - Customer Real Time

Customer Account Relationships

Customer Accounts

HZ_CUST_ACCT_SITES_ALL

Receivables - Customer Real Time

Site Address

Customer Account Site - Customer Account Site Details

HZ_CUST_ACCT_SITES_ALL

Receivables - Customer Account Site Tax Profile Real TIme

Site Address

Customer Account Site - Customer Account Site Details

HZ_CUST_SITE_USES_ALL

Receivables - Customer Real Time

Site Address Purpose

Customer Account Site - Customer Account Site Details

HZ_CUST_SITE_USES_ALL

Receivables - Customer Account Site Tax Profile Real TIme

Site Address Purpose

Customer Account Site - Customer Account Site Details

HZ_LOCATIONS

Receivables - Customer Real Time

Site Address

Customer Account Site - Customer Account Site Details

HZ_LOCATIONS

Receivables - Customer Account Site Tax Profile Real TIme

Site Address

Customer Account Site - Customer Account Site Details

HZ_ORG_CONTACTS

Receivables - Customer Real Time

Contact User Responsibilities

Customer Accounts - Customer Account Contacts

HZ_ORG_CONTACTS

Receivables - Customer Real Time

Site Contact User Responsibilities

Customer Account Site - Customer Account Site Contacts

HZ_ORGANIZATION_PROFILES

Receivables - Customer Real Time

Customer Information

Customer

HZ_ORGANIZATION_PROFILES

Receivables - Customer Tax Profile Real TIme

Customer Information

Customer

HZ_ORGANIZATION_PROFILES

Receivables - Customer Account Site Tax Profile Real Time

Customer Information

Customer

HZ_ORIG_SYS_REFERENCES

Receivables - Customer Real Time

Customer Information

Customer

HZ_ORIG_SYS_REFERENCES

Receivables - Customer Tax Profile Real TIme

Customer Information

Customer

HZ_ORIG_SYS_REFERENCES

Receivables - Customer Account Site Tax Profile Real Time

Customer Information

Customer

HZ_PARTY_SITES

Receivables - Customer Real Time

Site Address

Customer Account Site - Customer Account Site Details

HZ_PARTY_SITES

Receivables - Customer Account Site Tax Profile Real TIme

Site Address

Customer Account Site - Customer Account Site Details

HZ_ROLE_RESPONSIBILITY

Receivables - Customer Real Time

Contact User Responsibilities

Customer Accounts - Customer Account Contacts

HZ_ROLE_RESPONSIBILITY

Receivables - Customer Real Time

Site Contact User Responsibilities

Customer Account Site - Customer Account Site Contacts

IBY_EXT_BANK_ACCOUNTS

Receivables - Customer Real Time

Customer Account Bank Account Details

Customer Accounts

IBY_EXT_BANK_ACCOUNTS

Receivables - Customer Real Time

Customer Account Site Bank Account Details

Customer Account Site

JE_POZ_SUPPLIERS

Payables Invoices - Holds Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Invoices - Installments Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Invoices - Prepayment Applications Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Invoices - Transactions Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Invoices - Trial Balance Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Invoices - Withholding Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Payments - Disbursements Real Time

Supplier

JE_POZ_SUPPLIERS

Payables Payments - Payment History Real Time

Supplier

JE_POZ_SUPPLIERS

Subledger Accounting - Journals Real Time

Supplier Profile

Supplier

JE_POZ_SUPPLIERS_SITES

Payables Invoices - Holds Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Invoices - Installments Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Invoices - Prepayment Applications Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Invoices - Transactions Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Invoices - Trial Balance Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Payments - Disbursements Real Time

Supplier Site

JE_POZ_SUPPLIERS_SITES

Payables Payments - Payment History Real Time

Supplier Site

JE_RA_CUSTOMER_TRX

Receivables - Transactions Real Time

General Information

Transactions Details

JG_AP_CHECKS

Payables Payments - Disbursements Real Time

Payment Information

Payment Header Details

JG_AP_INVOICE_LINES

Payables Invoices - Transactions Real Time

Invoice Line Details - General Information

Invoice Lines

JG_AP_INVOICE_LINES

Payables Invoices - Prepayment Applications Real Time

Invoice Line Details - General Information

Invoice Lines

JG_AP_INVOICES

Payables Invoices - Transactions Real Time

General Information

Invoice Details

JG_AP_INVOICES

Payables Invoices - Prepayment Applications Real Time

General Information

Invoice Details

JG_AP_INVOICES

Expenses - Cash Advances Real Time

General Information

Invoice Details

JG_AP_PAYMENT_SCHEDULES

Payables Invoices - Installments Real Time

Invoices Installment Details

JG_AR_CASH_RECEIPTS

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

JG_AR_PAYMENT_SCHEDULES

Receivables - Payment Schedules Real Time

Payment Schedules Details

JG_AR_RECEIPT_CLASSES

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Details

JG_AR_RECEIVABLE_APPLICATIONS

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Application Details

JG_AR_RECEIVABLE_APPLICATIONS

Receivables - Credit Memo Applications Real Time

Credit Memo Application Details

JG_CE_BANK_ACCOUNTS

Cash Management - Bank Statements Real Time

Bank Account

JG_CE_BANK_ACCOUNTS

Receivables - Bills Receivable Real Time

Bills Receivable Remittance

Bills Receivable Details

JG_FA_ADDITIONS

Fixed Assets - Asset Transactions Real Time

Fixed Asset

JG_FA_CATEGORY_BOOKS

Fixed Assets - Asset Transactions Real Time

Asset Category Book

JG_GL_JE_HEADERS

General Ledger - Journals Real Time

Header Details

Journal Header

JG_GL_JE_LINES

General Ledger - Journals Real Time

Journal Line Details

Journal Lines

JG_HZ_CUSTOMER_PROFILES

Receivables - Customer Real Time

Profile Class

Customer Accounts - Customer Account Profile

JG_HZ_CUSTOMER_PROFILES

Receivables - Customer Real Time

Site Profile Class

Customer Account Site - Customer Account Site Profile

JG_RA_CUSTOMER_TRX_LINES

Receivables - Transactions Real Time

Line Information

Transaction Line Details

JGxAPInvoiceDistributions

Payables Invoices - Transactions Real Time

Invoice Distribution Details - General Information

Distributions

JGxAPInvoiceDistributions

Payables Invoices - Prepayment Applications Real Time

Invoice Distribution Details - General Information

Distributions

JGxFAAssetInvoices

Fixed Assets - Asset Transactions Real Time

Source Lines General Information

Asset Source Lines Details

JGxFABookControls

Fixed Assets - Asset Depreciation Real Time

General Information

Fixed Asset

JGxFABookControls

Fixed Assets - Asset Transactions Real Time

General Information

Fixed Asset

JGxFABookControls

Fixed Assets - Asset Balances Real Time

General Information

Fixed Asset

JGxFABooks

Fixed Assets - Asset Transactions Real Time

General

Fixed Asset - Financial Details

JGxFABooks

Fixed Assets - Asset Depreciation Real Time

General

Fixed Asset - Financial Details

JGxFABooks

Fixed Assets - Asset Balances Real Time

General

Fixed Asset - Financial Details

JGxFATransactionHeaders

Fixed Assets - Asset Transactions Real Time

Asset Transaction Details

JGxGLPeriods

Receivables - Revenue Adjustments Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Credit Memo Requests Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Payment Schedules Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Adjustments Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Bills Receivable Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Credit Memo Applications Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Receipt Conversion Rate Adjustments Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Standard Receipts Application Details Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Miscellaneous Receipts Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Receipts Details Real Time

Fiscal Calendar

JGxGLPeriods

Receivables - Transactions Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Prepayment Applications Real Time

Fiscal Calendar

JGxGLPeriods

Payables Payments - Payment History Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Holds Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Trial Balance Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Installments Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Transactions Real Time

Fiscal Calendar

JGxGLPeriods

Payables Payments - Disbursements Real Time

Fiscal Calendar

JGxGLPeriods

General Ledger - Journals Real Time

Time

JGxGLPeriods

General Ledger - Transactional Balances Real Time

Time

JGxGLPeriods

General Ledger - Period Status Real Time

Time

JGxGLPeriods

Subledger Accounting - Journals Real Time

Time

JGxGLPeriods

Subledger Accounting - Supporting References Real Time

Time

JGxGLPeriods

Revenue Management - Customer Contracts Real Time

Fiscal Calendar

JGxGLPeriods

Budgetary Control - Transactions Real Time

Time

JGxGLPeriods

Budgetary Control - Balances Real Time

Time

JGxGLPeriods

Expenses - Expense Transactions Real Time

Fiscal Calendar

JGxGLPeriods

Expenses - Cash Advances Real Time

Fiscal Calendar

JGxGLPeriods

Payables Invoices - Prepayment Applications Real Time

Distribution Accounting Date Fiscal Calendar

Prepayment Applications - Distribution Details

JGxGLPeriods

Payables Invoices - Transactions Real Time

Distribution Accounting Date Fiscal Calendar

Distributions

JGxGLPeriods

Payables Payments - Disbursements Real Time

Distribution Accounting Date Fiscal Calendar

Payment Details

JGxGLPeriods

Cash Management - Bank Statement Balances Real Time

Fiscal Calendar

JGxGLPeriods

Cash Management - Bank Statement Line Charges Real Time

Fiscal Calendar

JGxGLPeriods

Cash Management - Bank Statement Real Time

Fiscal Calendar

JGxGLPeriods

Cash Management - External Cash Transactions Real Time

Transaction Date (Fiscal)

JGxGLPeriods

Fixed Assets - Asset Depreciation Real Time

GL Accounting Date Fiscal Calendar

Depreciation Accounting Details

JGxGLPeriods

Fixed Assets - Asset Transactions Real Time

GL Accounting Date Fiscal Calendar

Transaction Accounting Details

JGxGLPeriods

Payables Invoices - Prepayment Applications Real Time

Distribution Accounting Date Fiscal Calendar

Prepayment Applications - Distribution Details

JGxGLPeriods

Payables Invoices - Transactions Real Time

Distribution Accounting Date Fiscal Calendar

Distributions

JGxGLPeriods

Payables Payments - Disbursements Real Time

Distribution Accounting Date Fiscal Calendar

Payment Details

JGxGLPeriods

Receivables - Adjustments Real Time

GL Accounting Date Fiscal Calendar

Receivables Adjustment Accounting

JGxGLPeriods

Receivables - Bills Receivable Real Time

GL Accounting Date Fiscal Calendar

Bills Receivable Accounting

JGxGLPeriods

Receivables - Credit Memo Applications Real Time

GL Accounting Date Fiscal Calendar

Receivables Credit Memo Application Accounting

JGxGLPeriods

Receivables - Miscellaneous Receipts Real Time

GL Accounting Date Fiscal Calendar

Miscellaneous Receipt Accounting

JGxGLPeriods

Receivables - Receipts Details Real Time

GL Accounting Date Fiscal Calendar

Receipt Accounting

JGxGLPeriods

Receivables - Revenue Adjustments Real Time

GL Accounting Date Fiscal Calendar

Receivables Revenue Adjustment Accounting

JGxGLPeriods

Receivables - Standard Receipts Application Details Real Time

GL Accounting Date Fiscal Calendar

Standard Receipt Accounting

JGxGLPeriods

Receivables - Transactions Real Time

GL Accounting Date Fiscal Calendar

Receivables Transaction Accounting

JGxGLPeriods

Revenue Management - Customer Contracts Real Time

GL Accounting Date Fiscal Calendar

Promised Details - Accounting

JGxGLPeriods

Receivables - Adjustments Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Adjustment Distributions

JGxGLPeriods

Receivables - Bills Receivable Real Time

Distribution Accounting Date Fiscal Calendar

Bills Receivable Distributions

JGxGLPeriods

Receivables - Credit Memo Applications Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Credit Memo Application Distributions

JGxGLPeriods

Receivables - Miscellaneous Receipts Real Time

Distribution Accounting Date Fiscal Calendar

Miscellaneous Receipt Distributions

JGxGLPeriods

Receivables - Receipts Details Real Time

Distribution Accounting Date Fiscal Calendar

Receipt Distributions

JGxGLPeriods

Receivables - Revenue Adjustments Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Revenue Adjustment Distributions

JGxGLPeriods

Receivables - Standard Receipts Application Details Real Time

Distribution Accounting Date Fiscal Calendar

Standard Receipt Distributions

JGxGLPeriods

Receivables - Transactions Real Time

Distribution Accounting Date Fiscal Calendar

Receivables Transaction Distributions

JGxGLPeriods

Revenue Management - Standalone Selling Price Real Time

Document Date Fiscal Calendar

Standalone Selling Price Source Document - Source Document

JGxGLPeriods

Revenue Management - Customer Contracts Real Time

Document Date Fiscal Calendar

Promised Details - Promised Detail Source Document - Source Document

JGxGLPeriods

Expenses - Cash Advances Real Time

Fiscal Calendar

POZ_SUPPLIERS

Payables Invoices - Holds Real Time

Supplier

POZ_SUPPLIERS

Payables Invoices - Installments Real Time

Supplier

POZ_SUPPLIERS

Payables Invoices - Prepayment Applications Real Time

Supplier

POZ_SUPPLIERS

Payables Invoices - Transactions Real Time

Supplier

POZ_SUPPLIERS

Payables Invoices - Trial Balance Real Time

Supplier

POZ_SUPPLIERS

Payables Invoices - Withholding Real Time

Supplier

POZ_SUPPLIERS

Payables Payments - Disbursements Real Time

Supplier

POZ_SUPPLIERS

Payables Payments - Payment History Real Time

Supplier

POZ_SUPPLIERS

Subledger Accounting - Journals Real Time

Supplier Profile

Supplier

POZ_SUPPLIERS_SITES

Payables Invoices - Holds Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Invoices - Installments Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Invoices - Prepayment Applications Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Invoices - Transactions Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Invoices - Trial Balance Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Payments - Disbursements Real Time

Supplier Site

POZ_SUPPLIERS_SITES

Payables Payments - Payment History Real Time

Supplier Site

RA_CUST_TRX_LINE_SALESREPS

Receivables - Transactions Real Time

Sales Credits Details

Receivables Transaction Sales Credits

RA_CUST_TRX_TYPES

Receivables - Transactions Real Time

Reference Information

Transactions Details

RA_CUST_TRX_TYPES

Receivables - Bills Receivable Real Time

Reference Information

Bills Receivable Details

RA_CUSTOMER_TRX

Receivables - Transactions Real Time

General Information

Transactions Details

RA_CUSTOMER_TRX

Receivables - Standard Receipts Application Details Real Time

Standard Receipt Application Details

RA_CUSTOMER_TRX

Receivables - Credit Memo Applications Real Time

Credit Memo Application Details

RA_CUSTOMER_TRX

Receivables - Bills Receivable Real Time

Bills Receivable Application Information

Bills Receivable Application Details

RA_CUSTOMER_TRX

Receivables - Credit Memo Requests Real Time

Credit Memo Requests Details

RA_CUSTOMER_TRX_LINE_GL_DIST

Receivables - Transactions Real Time

Transaction Distribution Details

Receivables Transaction Distributions

RA_CUSTOMER_TRX_LINE_GL_DIST

Receivables - Revenue Adjustments Real Time

Revenue Adjustments Details

RA_CUSTOMER_TRX_LINES

Receivables - Transactions Real Time

Line Information

Transaction Line Details

RA_CUSTOMER_TRX_LINES

Receivables - Revenue Adjustments Real Time

Revenue Adjustments Details

RA_RULES

Receivables - Transactions Real Time

Line Information

Transaction Line Details

RA_TERMS

Receivables - Payment Schedules Real Time

Payment Schedules Details

RA_TERMS_LINES

Receivables - Payment Schedules Real Time

Payment Schedules Details

VRM_CONTRACT_RULES_B

Revenue Management - Customer Contracts Real Time

Contract Identification Rules

Customer Contracts

VRM_CUSTOMER_CONTRACT_HEADERS

Revenue Management - Customer Contracts Real Time

Contract Details

Customer Contracts

VRM_FMV_LINES

Revenue Management - Standalone Selling Price Real Time

Standalone Selling Price Details

Standalone Selling Price

VRM_FMV_LINES

Revenue Management - Standalone Selling Price Real Time

Standalone Selling Price History Details

Standalone Selling Price

VRM_FMV_LINES

Revenue Management - Customer Contracts Real Time

Promised Detail SSP Details

Promised Details - Promised Details Standalone Selling Price

VRM_FMV_LINES

Revenue Management - Customer Contracts Real Time

Performance Obligation SSP Details

Performance Obligations - Performance Obligation Standalone Selling Price

VRM_FMV_TEMPL_ASSIGNMENTS

Revenue Management - Standalone Selling Price Real Time

Standalone Selling Price Profile

VRM_FMV_TEMPL_ASSIGNMENTS

Revenue Management - Customer Contracts Real Time

Performance Obligation SSP Profile

Performance Obligations - Performance Obligation Standalone Selling Price

VRM_FMV_TEMPL_ASSIGNMENTS

Revenue Management - Customer Contracts Real Time

Promised Detail SSP Profile

Promised Details - Promised Details Standalone Selling Price

VRM_FMV_TEMPLATES_B

Revenue Management - Standalone Selling Price Real Time

Standalone Selling Price Profile

VRM_FMV_TEMPLATES_B

Revenue Management - Customer Contracts Real Time

Performance Obligation SSP Profile

Performance Obligations - Performance Obligation Standalone Selling Price

VRM_FMV_TEMPLATES_B

Revenue Management - Customer Contracts Real Time

Promised Detail SSP Profile

Promised Details - Promised Details Standalone Selling Price

VRM_ITEM_GROUPS_VL

Revenue Management - Standalone Selling Price Real Time

Item Group

VRM_ITEM_GROUPS_VL

Revenue Management - Customer Contracts Real Time

Item Group

Promised Details

VRM_PERF_OBLIG_TEMPLATES_B

Revenue Management - Customer Contracts Real Time

Performance Obligation Template Details

Performance Obligations - Performance Obligation Template

VRM_PERF_OBLIGATION_LINES

Revenue Management - Customer Contracts Real Time

Promised Detail Lines

Promised Details

VRM_PERF_OBLIGATIONS

Revenue Management - Customer Contracts Real Time

Performance Obligation Details

Performance Obligations

VRM_PRICE_EFF_PERIODS_VL

Revenue Management - Standalone Selling Price Real Time

Effective Price Period

VRM_PRICE_EFF_PERIODS_VL

Revenue Management - Customer Contracts Real Time

Effective Price Period

Promised Details

VRM_PRICE_EFF_PERIODS_VL

Revenue Management - Customer Contracts Real Time

Performance Obligation Effective Price Period

Performance Obligations

VRM_SOURCE_DOC_LINES

Revenue Management - Standalone Selling Price Real Time

Source Document Line Details

Standalone Selling Price Source Document - Source Document Line

VRM_SOURCE_DOC_LINES

Revenue Management - Customer Contracts Real Time

Source Document Line Details

Promised Details - Promised Details Source Document - Source Document Line

VRM_SOURCE_DOCUMENTS

Revenue Management - Standalone Selling Price Real Time

Source Document Details

Standalone Selling Price Source Document - Source Document

VRM_SOURCE_DOCUMENTS

Revenue Management - Customer Contracts Real Time

Source Document Details

Promised Details - Promised Details Source Document - Source Document

XLA_AE_HEADERS

Subledger Accounting - Journals Real Time

Journal Details

XLA_AE_LINES

Subledger Accounting - Journals Real Time

Journal Details

XLE_LE_ADD_INFO

Cash Management - Bank Statement Balances Real Time

Legal Entity

XLE_LE_ADD_INFO

Cash Management - Bank Statement Line Charges Real Time

Legal Entity

XLE_LE_ADD_INFO

Cash Management - Bank Statements Real Time

Legal Entity

XLE_LE_ADD_INFO

Cash Management - External Cash Transactions Real Time

Legal Entity

XLE_LE_ADD_INFO

Costing - Cost Accounting Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Invoices - Holds Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Invoices - Installments Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Invoices - Prepayment Applications Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Invoices - Transactions Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Invoices - Trial Balance Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Payments - Disbursements Real Time

Legal Entity

XLE_LE_ADD_INFO

Payables Payments - Payment History Real Time

Legal Entity

XLE_LE_ADD_INFO

Project Billing - Revenue Real Time

Legal Entity

XLE_LE_ADD_INFO

Project Costing - Actual Costs Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Adjustments Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Bills Receivable Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Credit Memo Applications Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Credit Memo Requests Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Miscellaneous Receipts Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Payment Schedules Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Receipt Conversion Rate Adjustments Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Receipts Details Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Revenue Adjustments Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Standard Receipts Application Details Real Time

Legal Entity

XLE_LE_ADD_INFO

Receivables - Transactions Real Time

Legal Entity

XLE_LE_ADD_INFO

Revenue Management - Standalone Selling Price Real Time

Legal Entity

Standalone Selling Price Source Document - Source Document

XLE_LE_ADD_INFO

Revenue Management - Customer Contracts Real Time

Legal Entity

XLE_LE_ADD_INFO

Expenses - Expense Transactions Real Time

Legal Entity

XLE_LE_ADD_INFO

Expenses - Employee Expense Overview Real Time

Legal Entity

XLE_LE_ADD_INFO

Financials Common Module - Intercompany Transactions Real Time

Initiating Legal Entity

XLE_LE_ADD_INFO

Financials Common Module - Intercompany Transactions Real Time

Receiving Legal Entity

XLE_LE_ADD_INFO

Expenses - Cash Advances Real Time

Legal Entity

XLE_LE_INFO_DEV

Cash Management - Bank Statement Balances Real Time

Legal Entity

XLE_LE_INFO_DEV

Cash Management - Bank Statement Line Charges Real Time

Legal Entity

XLE_LE_INFO_DEV

Cash Management - Bank Statements Real Time

Legal Entity

XLE_LE_INFO_DEV

Cash Management - External Cash Transactions Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Invoices - Holds Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Invoices - Installments Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Invoices - Prepayment Applications Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Invoices - Transactions Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Invoices - Trial Balance Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Payments - Disbursements Real Time

Legal Entity

XLE_LE_INFO_DEV

Payables Payments - Payment History Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Adjustments Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Bills Receivable Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Credit Memo Applications Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Credit Memo Requests Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Miscellaneous Receipts Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Payment Schedules Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Receipt Conversion Rate Adjustments Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Receipts Details Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Revenue Adjustments Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Standard Receipts Application Details Real Time

Legal Entity

XLE_LE_INFO_DEV

Receivables - Transactions Real Time

Legal Entity

XLE_LE_INFO_DEV

Revenue Management - Standalone Selling Price Real Time

Legal Entity

Standalone Selling Price Source Document - Source Document

XLE_LE_INFO_DEV

Revenue Management - Customer Contracts Real Time

Legal Entity

XLE_LE_INFO_DEV

Expenses - Expense Transactions Real Time

Legal Entity

XLE_LE_INFO_DEV

Expenses - Employee Expense Overview Real Time

Legal Entity

XLE_LE_INFO_DEV

Expenses - Cash Advances Real Time

Legal Entity