Manage Federal Lookups
In U.S. Federal Financials, lists of values in drop-down lists are stored as lookups.
You can add values to some predefined lookups according to your business requirements. For example, U.S. Federal Financials includes a Budget Subfunction Code field on the New Fund Attribute page for setting up federal fund attributes. You can create user-defined lookup values, or lookups, for this field.
- A lookup type identifies the table in which a lookup value exists. In effect, it distinguishes lookup values belonging to one LOV from those belonging to others.
- Within a given lookup type, each entry correlates a "lookup code" to a "meaning." The code is an internal value. The meaning is the text that actually appears in an LOV.
- Each entry might also have a description.
The configuration level of a lookup type identifies whether the lookups in that lookup type can be edited. This applies data security to lookups. The configuration levels are user, extensible, and system. While you can't update or delete system lookup types, you can update or delete user and extensible lookup types based on your requirements.
Here are the predefined system lookup types for U.S. Federal Financials:
|
Lookup Type |
Lookup Type Meaning |
Where It's Used |
|---|---|---|
|
ORA_FV_AGENCY_TYPE |
Type |
|
|
ORA_FV_APPORTIONMENT_CAT_CODE |
Apportionment Category Code |
|
|
ORA_FV_AUTHORITY_DURATION_CODE |
Authority Duration Code |
Manage Treasury Account Symbols |
|
ORA_FV_AUTHORITY_TYPE |
Authority Type |
|
|
ORA_FV_AVAILABILITY_TYPE_CODE |
Availability Type Code |
|
|
ORA_FV_BEA_CATEGORY_CODE |
BEA Category Code |
|
|
ORA_FV_BEA_CATEGORY_TYPE |
BEA Category Type |
|
|
ORA_FV_BETC_TYPE |
BETC Type |
Manage Treasury Account Symbols |
|
ORA_FV_BORROWING_SOURCE |
Borrowing Source |
|
|
ORA_FV_BUDGET_SPENDING_TYPE |
Budget Spending Type |
Manage USSGL Accounts |
|
ORA_FV_BUDGT_IMPACT_INDICATOR |
Budget Impact Indicator |
|
|
ORA_FV_CHECK_PAYMENT_FORMAT |
Check Payment Format |
Manage Payment Type Mapping |
|
ORA_FV_CLOSING_METHOD |
Closing Method |
Manage Fund Attributes |
|
ORA_FV_CURR_OR_SUBSEQUENT |
Current or Subsequent |
|
|
ORA_FV_CUST_OR_NONCUST_CODE |
Custodial or Noncustodial Code |
|
|
ORA_FV_DACT_FILE_NAME |
DATA Act File Name |
Manage Federal DATA Act Balances |
|
ORA_FV_DACT_FILE_A_AMOUNT_TYPE |
DATA Act File A Amount Type |
Manage Federal DATA Act Balances |
|
ORA_FV_DACT_FILE_C_PRELI_FINAL |
DATA Act File C preliminary Final |
Manage Federal DATA Act Balances |
|
ORA_FV_DATA_ACT_AMOUNT_TYPE |
DATA Act Amount Type |
Manage Federal DATA Act Balances |
|
ORA_FV_DATA_ACT_AWARD_TYPE |
DATA Act Award Type |
Manage Orders (Purchase Orders) |
|
ORA_FV_DATA_ACT_BAL_TYPE |
DATA Act Balance Type |
Manage Federal DATA Act Balances |
|
ORA_FV_DATA_ACT_FILE_TYPE |
DATA Act File Type |
Manage Federal DATA Act Balances |
|
ORA_FV_DATA_ACT_OPERATOR |
DATA Act Operator |
Manage Federal DATA Act Balances |
|
ORA_FV_DEFINITE_OR_INDEFINITE |
Definite or Indefinite |
Manage Fund Attributes |
|
ORA_FV_DIRECT_OR_REIMBURSEABLE |
Direct or Reimbursable |
|
|
ORA_FV_DISBURSING_TYPE |
Disbursing Type |
Manage Agency Location Codes |
|
ORA_FV_DOCUMENT_NUMBER_ENTRY |
Document Number Entry |
Manage Federal Ledger Options |
|
ORA_FV_DOCUMENT_NUMBER_TYPE |
Document Number Type |
Manage Federal Ledger Options |
|
ORA_FV_EXCHANGE_OR_NO_EXCHANGE |
Exchange or Nonexchange |
|
|
ORA_FV_FED_FILE_CREATION_TYPE |
Federal File Creation Type |
Create Federal Files process |
|
ORA_FV_FED_OR_NONFED_CODE |
Federal or Non-Federal Code |
|
|
ORA_FV_FINANCING_ACCOUNT_CODE |
Financing Account Code |
Manage Treasury Account Symbols |
|
ORA_FV_FUNDING_DERIVATION_TYPE |
Funding Derivation Type |
|
|
ORA_FV_GTAS_BALANCE_TYPE |
GTAS Beginning Ending Balance |
|
|
ORA_FV_NEW_OR_BAL |
New or Balance Code |
|
|
ORA_FV_NORMAL_BALANCE |
Normal Balance |
|
|
ORA_FV_PAM_ACH_PAYMENT_FORMAT |
Electronic Payment Format |
Manage Payment Type Mapping |
|
ORA_FV_PAM_PAYMENT_TYPE |
PAM Payment Type |
Manage Payment Type Mapping |
|
ORA_FV_PAYMENT_OR_COLLECTION |
Payment or Collection |
|
|
ORA_FV_PAYMENT_RANGE_TYPE |
Payment Range Type |
Manage Treasury Payment Schedules |
|
ORA_FV_PRIOR_YEAR_ADJUSTMENT |
Prior Year Adjustments Code |
|
|
ORA_FV_REDUCTION_TYPE |
Reduction Type |
|
|
ORA_FV_REPORTING_TYPE |
Reporting Type |
Manage Treasury Account Symbols |
|
ORA_FV_SPS_ACH_PAYMENT_FORMAT |
Electronic Payment Format |
Manage Payment Type Mapping |
|
ORA_FV_SPS_PAYMENT_TYPE |
SPS Payment Type |
Manage Payment Type Mapping |
|
ORA_FV_SUM_SCHED_STATUS |
Summary Schedule Status |
Manage Treasury Payment Schedules |
|
ORA_FV_TREASURY_CONFIRM_STATUS |
Treasury Confirmation Status |
Manage Treasury Payment Schedules |
|
ORA_FV_BE_LEVEL_OPERATION |
Budget Level Security Context Operation |
BE Level Security Object |
|
ORA_FV_RPT_CODE_VALID_STATUS |
Reporting Code Validation Status |
Manage DATA Act Balances |
|
ORA_FV_CTA_REPORT_PARAM |
CTA Report Parameters |
Perform CTA Reporting process |
|
ORA_FV_REPORT_CODE_OPERATOR |
Reporting Code Operators |
Manage Federal Attribute Supplemental Rules |
|
ORA_FV_ATTRIBUTE_CATEGORY |
Federal Attribute Category |
Manage Federal Attributes |
|
ORA_FV_TRADING_PARTNER_SOURCE |
Federal Trading Partner Source |
Manage Federal Attributes |
|
ORA_FV_PURCHASE_ORDER_SOURCE |
Federal Purchase Order Source |
Manage Federal Attributes |
|
ORA_FV_FUND_ATTR_SOURCE |
Federal Fund Attribute Source |
Manage Federal Attributes |
|
ORA_FV_SOURCE_VALUE |
Federal Source Value |
|
|
ORA_FV_ACC_ATTRIBUTE_STATUS |
Federal Account Attribute Status |
Manage Federal Ledger Options |
|
ORA_FV_DATA_ACT_REPORTABLE |
Federal DATA Act Reportable |
Manage Federal Attributes |
|
ORA_FV_CRITERIA_OPERATOR |
Criteria Operator |
Manage DATA Act Balances |
|
ORA_FV_FEDERAL_ATTRIBUTES |
Federal Attributes |
Manage Federal Attributes |
|
ORA_FV_CREATE_FED_FILE_MODE |
Create Federal File Process Mode |
Create Federal Files process |
|
ORA_FV_GTAS_TRIAL_BALANCE_TYPE |
GTAS Trial Balance Type |
Create Federal Files process |
|
ORA_FV_AR_ADJ_STATUS |
Federal Receivables Adjustment Status |
Global descriptive flexfield in Accounts Receivable transactions |
|
ORA_FV_IPAC_TXN_SUB_CATE |
Federal IPAC Transaction Subcategory |
Global descriptive flexfield in Accounts Receivable transactions |
|
ORA_FV_REC_TXN_CATE |
Federal Receivables Accounting Transaction Category |
Global descriptive flexfield in Accounts Receivable transactions |
|
ORA_FV_IPAC_RECORD_TYPE |
Record Type |
Manage IPAC Transactions |
|
ORA_FV_IPAC_TXN_TYPE |
Transaction Type |
Manage IPAC Transactions |
|
ORA_FV_AP_HOLD_MESSAGE |
Hold Message |
Invoices Hold |
|
ORA_FV_SAM_PROCESS_TYPE |
SAM Process Type |
Import SAM Trading Partner process |
Here are the predefined user lookups:
| Lookup Type | Lookup Type Meaning | Where It's Used |
|---|---|---|
|
ORA_FV_CATEGORY_B_CODE |
Apportionment Category B Code |
Manage GTAS Balances |
|
ORA_FV_BUDGET_SUBFUNCTION |
Budget Subfunction Code |
Manage Fund Attributes |
|
ORA_FV_DISASTER_EMER_FUND_CODE |
Disaster Emergency Fund Code |
|
|
ORA_FV_OBJECT_CLASS_CODE |
Object Class Code |
Manage Federal Attributes Manage Federal Attribute Supplemental Rules Manage GTAS Balances |
|
ORA_FV_PERIOD_OF_AVAILABILITY |
Period of Availability |
Manage Treasury Account Symbols Manage Fund Attributes |
|
ORA_FV_PROGRAM_ACTIVITY_CODE |
Program Activity |
|
|
ORA_FV_PROGRAM_REPORT_CATEGORY |
Program Report Category Code |
|
|
ORA_FV_CTA_RECLASS_JOURNAL_CAT |
CTA Reclassification Journal Category |
Manage Journals |
Here are the predefined extensible lookups:
| Lookup Type | Lookup Type Meaning | Where It's Used |
|---|---|---|
|
ORA_FV_DISC_LOST_REASON_CODE |
Discount Reason Code |
Manage Federal Setup Options |
|
ORA_FV_FUND_TYPE |
Fund Type |
Manage Treasury Account Symbols |
|
ORA_FV_INTEREST_REASON_CODE |
Interest Reason Code |
Manage Federal Setup Options |