OCA General Ledger (GL)
To download the description for the business views in a PDF format, click OCA General Ledger (GL).
No. | Views | Description |
|---|---|---|
1 | GL Accounting Segment Labels | This view returns information about the segment labels of the Accounting Flexfield in Oracle Fusion General Accounting. This information is accessible through My Enterprise > Setup and Maintenance work area > Financials > Financial Reporting Structures > Manage Chart of Accounts Structures task > Manage Key Flexfield Structures > Edit Key Flexfield Structure > Edit Key Flexfield Segment. A record is returned for each combination of a code combination identifier and structure identifier. |
2 | GL All Journal Lines | This view returns information about journal lines in Oracle Fusion General Ledger. This information is accsessible through General Accounting > Journals work area > Manage Journals. A record is returned for each combination of a ledger identifier, journal entry batch identifier, journal entry header identifier, and journal entry line number. |
3 | GL Period Statuses | This view returns information about general ledger period statuses in Oracle Fusion General Ledger. This information is accessible through General Accounting work area > Period Close work area > General Ledger. A record is returned for each combination of a report date, period name, and ledger name. |
4 | GL Fiscal Calendar | This view returns information about general ledger accounting calendars in Oracle Fusion General Ledger. This information is accessible through General Accounting work area > Period Close work area > General Ledger. A record is returned for each combination of a report date, fiscal period name, and ledger name. |
5 | GL All Balances | This view returns information about account balances in Oracle Fusion General Ledger. This information is accessible through General Accounting work area > General Accounting Dashboard work area > Inquire and Analyze Balances. A record is returned for each combination of a period name, a code combination identifier, a currency code, a translated balance status, a ledger name, and an encumbrance type. |
6 | SLA Hub Journal Lines | This view returns information about subledger journals for all accounting events in Oracle Fusion General Ledger. This information is accessible through General Accounting > Journals work area > Review Subledger Journals. A record is returned for each combination of a ledger identifier, subledger application identifier, subledger journal entry header identifier, subledger journal entry line number, general ledger journal header identifier, and general ledger journal line number. |