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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.

Published:

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.

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