ORACLE RECEIVABLE TABLE RELATION |
||
Source Table |
Dependent Table |
Condition |
RA_CUSTOMER_TRX_ALL |
XLA_TRANSACTION_ENTITIES |
xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 = ra.CUSTOMER_TRX_ID xla.ENTITY_CODE = ‘TRANSACTIONS |
RA_CUSTOMER_TRX_ALL |
XLA_TRANSACTION_ENTITIES |
xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 = ra.CUSTOMER_TRX_ID xla.ENTITY_CODE = BILLS_RECEIVABLE‘ |
AR_CASH_RECEIPTS_ALL |
XLA_TRANSACTION_ENTITIES |
xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 = ar.CASH_RECEIPT_ID xla.ENTITY_CODE = ‘RECEIPTS‘ |
AR_ADJUSTMENTS_ALL |
XLA_TRANSACTION_ENTITIES |
xla.APPLICATION_ID = 222 xla.SOURCE_ID_INT_1 = ar.CASH_RECEIPT_ID xla.ENTITY_CODE =‘ADJUSTMENTS‘ |
RA_CUST_TRX_LINE_GL_DIST_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
AR_CASH_RECEIPT_HISTORY_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
AR_RECEIVABLE_APPLICATIONS_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
AR_ADJUSTMENTS_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
AR_TRANSACTION_HISTORY_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
AR_MISC_CASH_DISTRIBUTIONS_ALL |
XLA_EVENTS |
xla.APPLICATION_ID = 222 ra.EVENT_ID = xla.EVENT_ID |
EBS AP表关联
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ORACLE PAYABLE TABLE RELATION |
||
Source Table |
Dependent Table |
Condition |
AP_INVOICE_LINES_ALL AIL |
ZX_LINES_SUMMARY ZLS |
AIL.invoice_id=ZLS.trx_id and ZLS.application_id = 200 and ZLS.entity_code = ‘AP_INVOICES‘ and ZLS.event_class_code in (‘STANDARD INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘) and AIL.summary_tax_line_id=ZLS.summary_tax_line_id |
AP_INVOICE_LINES_ALL AIL |
ZX_LINES ZL |
AIL.invoice_id=ZL.trx_id and ZL.application_id = 200 and ZL.entity_code = ‘AP_INVOICES‘ and ZL.event_class_code in (‘STANDARD INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘) and AIL.line_number=ZL.trx_line_number |
AP_INVOICE_DISTRIBUTIONS_ALL AID |
ZX_REC_NREC_DIST ZD |
AID.invoice_id=ZD.trx_id and ZD.application_id = 200 and ZD.entity_code = ‘AP_INVOICES‘ and ZD.event_class_code in (‘STANDARD INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘) and AID.summary_tax_line_id = ZD.summary_tax_line_id and AID.detail_tax_dist_id = ZD.rec_nrec_tax_dist_id |
AP_SELF_ASSESSED_TAX_DIST_ALL ASTD |
ZX_REC_NREC_DIST ZD |
ASTD.invoice_id=ZD.trx_id and ZD.application_id = 200 and ZD.entity_code = ‘AP_INVOICES‘ and ZD.event_class_code in (‘STANDARD INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘) and ASTD.summary_tax_line_id = ZD.summary_tax_line_id and ASTD.detail_tax_dist_id=ZD.rec_nrec_tax_dist_id and ZD.self_assessed_flag=‘Y‘ |
AP_INVOICE_LINES_ALL AIL |
ZX_LINES_DET_FACTORS ZLDF |
AIL.invoice_id=ZLDF.trx_id and ZLDF.application_id = 200 and ZLDF.entity_code = ‘AP_INVOICES‘ and ZLDF.event_class_code in (‘STANDARD INVOICES‘, ‘PREPAYMENT INVOICES‘, ‘EXPENSE REPORTS‘) and AIL.line_number=ZLDF.trx_line_number |
AP_INVOICE_DISTRIBUTIONS_ALL or AP_SELF_ASSESSED_TAX_DIST_ALL AID |
XLA_EVENTS XE |
Actual Event: -------------- xe.event_id = aid.accounting_event_id and xe.application_id = 200 Budgetary Event: ----------------- xe.event_id = aid.bc_event_id and xe.application_id = 200 |
AP_INVOICE_DISTRIBUTIONS_ALL or AP_SELF_ASSESSED_TAX_DIST_ALL AID |
RCV_TRANSACTIONS RT |
aid.rcv_transaction_id = rt.transaction_id |
AP_INVOICE_DISTRIBUTIONS_ALL or AP_SELF_ASSESSED_TAX_DIST_ALL AID |
GL_CODE_COMBINATIONS GCC |
aid.dist_code_combination_id=gcc.code_combination_id |
AP_PAYMENT_HISTORY_ALL APH |
XLA_EVENTS XE |
aph.accounting_event_id = xe.event_id and xe.application_id = 200 |
AP_INVOICE_PAYMENTS_ALL AIP |
XLA_EVENTS XE |
aip.accounting_event_id = xe.event_id and xe.application_id = 200 |
AP_INVOICE_DISTRIBUTIONS_ALL or AP_SELF_ASSESSED_TAX_DIST_ALL AID |
PO_DISTRIBUTIONS_ALL |
PD aid.po_distribution_id = pd.po_distribution_id |
AP_INVOICES_ALL AI |
PO_HEADERS_ALL PH |
ai.po_header_id = ph.po_header_id |
AP_SUPPLIER_SITES_ALL ASS |
HZ_PARTY_SITES HPS |
ass.party_site_id = hps.party_site_id |
AP_SUPPLIERS AS |
HZ_PARTIES HP |
as.party_id = hp.party_id |
AP_PRERPAY_APP_DISTS or AP_PAYMENT_HIST_DISTS APA |
XLA_EVENTS XE |
apa.accounting_event_id = xe.event_id xe.application_id = 200 |
AP_PREPAY_HISTORY_ALL APH |
XLA_EVENTS XE |
aph.accounting_event_id = xe.event_id and xe.application_id = 200 |
AP_INVOICES_ALL AI |
XLA.XLA_TRANSACTION_ENTITIES XTE |
ai.invoice_id = nvl(xte.source_id_int_1, -99) and xte.entity_code = ‘AP_INVOICES‘ and xte.application_id = 200 |
AP_CHECKS_ALL AC |
XLA.XLA_TRANSACTION_ENTITIES XTE |
ac.check_id = nvl(xte.source_id_int_1, -99) and xte.entity_code = ‘AP_PAYMENTS‘ and xte.application_id =200 |
AR Table Relation Oracle Apps
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