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Cross-Product Table Dependencies to Consider for Data-Fixes
Instructions:
In the Source Table column, list the most common tables that require data-fixes.
In the Dependent Table column, list (if you know) the potential cross-product tables whose data must also be fixed to be kept in synch. This list will be
reviewed/updated by the dependent team(s).
In the Condition column, list all conditions for the dependency.
Add separate table for each product. Add as many rows as you need.
Send suggestions to: usha.thothathri@oracle.com
Product: Payables (AP)
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_INVOICE_DISTRIBUTIONS_ALL or
AP_SELF_ASSESSED_TAX_DIST_ALL AID
PA_PROJECTS_ALL PP aid.project_id = pp.project_id
AP_PAYMENT_HISTORY_ALL APH XLA_EVENTS XE aph.accounting_event_id = xe.event_id
and xe.application_id = 200
AP_PAYMENT_HISTORY_ALL APH FV_VOIDED_CHECKS FVC FVC.check_id = APH.check_id
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_SUPPLIERS AS HZ_PARTIES HP as.party_id = hp.party_id
3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 1/6
AP_SUPPLIERS AS HZ_PARTIES HP as.party_id = hp.party_id
AP_SUPPLIERS ASUP FV_TPP_ASSIGNMENTS_ALL FTAA and ftaa.original_supplier_id = asup.vendor_id
AP_SUPPLIERS ap JE_IT_LIST_PARTIES_ALL je je.PARTY_ID = ap.VENDOR_ID
AP_SUPPLIERS ap JE_IT_EXEMPT_LETTERS je je.VENDOR_ID = ap.VENDOR_ID
AP_SUPPLIER_SITES_ALL ASS HZ_PARTY_SITES HPS ass.party_site_id = hps.party_site_id
AP_SUPPLIER_SITES_ALL ASSA FV_TPP_ASSIGNMENTS_ALL FTAA and ftaa.original_supplier_site_id = assa.vendor_site_id
AP_SUPPLIER_SITES_ALL ap JE_IT_LIST_PARTIES_ALL je je.VENDOR_ID = ap.VENDOR_ID
AP_SUPPLIER_SITES_ALL ap JE_IT_EXEMPT_LETTERS je je.VENDOR_ID = ap.VENDOR_ID
AP_INVOICES_ALL AI PO_HEADERS_ALL PH ai.po_header_id = ph.po_header_id
AP_INVOICES_ALL AI PA_TASKS PT ai.task_id = pt.task_id
AP_INVOICES_ALL API FV_INV_SELECTED_DUE_DATE FIV fiv.invoice_id = api.invoice_id
AP_INVOICES_ALL AI FV_TERMS_TYPES FTT ftt.term_id = ai.terms_id
AP_INVOICES_ALL AP FV_IPAC_RECURRING_INV FV fv.invoice_id = ap.invoice_id
AP_INVOICES_ALL AI FV_OPERATING_UNITS FO fo.payables_ia_paygroup = ai.pay_group_lookup_code
AP_INVOICES_ALL ap JE_IT_LIST_LINES_ALL je je.TRX_ID = ap.INVOICE_ID
AP_INVOICES_ALL ap JL_BR_AP_COLLECTION_DOCS_ALL jl ap.INVOICE_NUM = jl.DOCUMENT_NUMBER
ap.INVOICE_CURRENCY_CODE =
jl.CURRENCY_CODE
AP_INVOICES_ALL ap JL_BR_AP_CONSOLID_INVOICES_ALL jl jl.CONSOLIDATED_INVOICE_ID =
ap.GLOBAL_ATTRIBUTE10
AP_INVOICES_ALL ap JL_BR_AP_TAX_CALENDAR_LINES jl ap.TERMS_DATE BETWEEN jl.START_DATE AND
jl.END_DATE
AP_CHECKS_ALL AC CE_PAYMENT_DOCUMENTS CPD ac.payment_document_id =
cpd.payment_document_id
AP_CHECKS_ALL AC CE_BANK_ACCT_USES_ALL CBA ac.ce_bank_acct_use_id =
cba.ce_bank_acct_use_id
AP_CHECKS_ALL AC IBY_PAY_INSTRUCTIONS_ALL IBPI ac.payment_instruction_id =
ibpi.payment_instruction_id
AP_CHECKS_ALL APC FV_TREASURY_CONFIRMATIONS_ALL FTC apc.checkrun_name = ftc.checkrun_name
AP_CHECKS_ALL AC FV_VOIDED_CHECKS FVC FVC.check_id = AC.check_id
AP_CHECKS_ALL AC FV_TREASURY_CONFIRMATIONS_ALL FTC ftc.payment_instruction_id = ac.payment_instruction_id
AP_CHECKS_ALL AC FV_TC_OFFSETS FTO ac.check_id = fto.check_id
AP_AWT_TAX_RATES_ALL APAWT IGI_CIS_AWT_TAX_RATES IGIAWT Join Condition
-----------------------
apawt.tax_rate_id = igiawt.tax_rate_id(+)

Description
------------------
The IGI table will have data only if Construction Industry
Scheme is enabled and under specific scenarios. If there
is no corresponding data in the IGI table, a datafix on AP
is independent of IGI, otherwise, further analysis is
needed.
AP_SUPPLIERS igi_po_vendors AP_SUPPLIERS.vendor_id = igi_po_vendors.vendor_id
AP_SUPPLIERS ap JL_BR_AP_CONSOLID_INVOICES_ALL jl jl.VENDOR_ID = ap.VENDOR_ID
AP_INVOICE_DISTRIBUTIONS_ALL ap JE_IT_LIST_LINES_ALL je je.TRX_DIST_ID = ap.INVOICE_DISTRIBUTION_ID
AP_INVOICE_DISTRIBUTIONS_ALL ap JL_BR_AP_TAX_CALENDAR_LINES jl ap.ACCOUNTING_DATE BETWEEN jl.START_DATE AND
J.END_DATE
AP_INVOICE_DISTRIBUTIONS_ALL ap JL_ZZ_AP_INV_DIS_WH_ALL jl jl.INVOICE_DISTRIBUTION_ID =
ap.INVOICE_DISTRIBUTION_ID
AP_PAYMENT_SCHEDULES_ALL ap JL_BR_AP_COLLECTION_DOCS_ALL jl ap.DUE_DATE = jl.DUE_DATE
AP_SUPPLIER_SITES_ALL ap JE_FR_DAS2_DETAILS_T je je.VENDOR_SITE_ID = ap.VENDOR_SITE_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

Product: Recievables (AR)
Source Table Dependent Table Condition
RA_CUSTOMER_TRX_ALL IBY_TRXN_EXTENSIONS_V ra.PAYMENT_TRXN_EXTENSION_ID =
iby.TRXN_EXTENSION_ID
RA_CUSTOMER_TRX_ALL RCT FV_FINANCE_CHARGE_CONTROLS FCC rct.interface_header_attribute3 = fcc.charge_type
RA_CUSTOMER_TRX_ALL RCT FV_INTERIM_CASH_RECEIPTS FICR rct.customer_trx_id (+) = ficr.customer_trx_id
RA_CUSTOMER_TRX_ALL RCT FV_REC_CUST_TRX_TYPES_ALL FCT rct.cust_trx_type_id = fct.cust_trx_type_id
RA_CUSTOMER_TRX_ALL RCT FV_INVOICE_STATUSES_ALL fvis fvis.customer_trx_id = rct.customer_trx_id
3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 2/6
RA_CUSTOMER_TRX_ALL RCT FV_INVOICE_STATUSES_ALL fvis fvis.customer_trx_id = rct.customer_trx_id
RA_CUSTOMER_TRX_ALL RCT FV_IPAC_TRX_ALL FIT fit.customer_trx_id = rct.customer_trx_id
AR_CASH_RECEIPTS_ALL IBY_TRXN_EXTENSIONS_V ar.PAYMENT_TRXN_EXTENSION_ID =
iby.TRXN_EXTENSION_ID
AR_RECEIVABLE_APPLICATIONS_ALL AP_INVOICES_ALL ar.APPLICATION_REF_ID = ap.INVOICE_ID
AR_RECEIVABLE_APPLICATIONS_ALL OZF_CLAIMS_ALL ar.APPLICATION_REF_NUM = ozf.CLAIM_NUMBER
RA_CUSTOMER_TRX_LINES_ALL ZX_LINES lines.CUSTOMER_TRX_ID = zx.TRX_ID
lines.TAX_LINE_ID = zx.TAX_LINE_ID
lines.LINE_TYPE = 'TAX'
RA_CUSTOMER_TRX_LINES_ALL ZX_LINES_DET_FACTORS lines.CUSTOMER_TRX_ID = zx.TRX_ID
lines.CUSTOMER_TRX_LINE_ID = zx.TRX_LINE_ID
lines.LINE_TYPE <> 'TAX'
RA_CUSTOMER_TRX_LINES_ALL FV_INTERIM_CASH_RECEIPTS FICR rctl.customer_trx_line_id (+) = ficr.customer_trx_line_id
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'
RA_CUSTOMER_TRX_ALL ra JL_BR_AP_OPERATIONS jl jl.CFO_CODE = ra.GLOBAL_ATTRIBUTE1
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.ADJUSTMENT_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_MISC_CASH_DISTRIBUTIONS_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
RA_CUST_TRX_LINE_GL_DIST_ALL XLA_DISTRIBUTION_LINKS xla.APPLICATION_ID = 222
ra.CUST_TRX_LINE_GL_DIST_ID =
xla.SOURCE_DISTRIBUTION_ID_NUM_1
AR_DISTRIBUTIONS_ALL XLA_DISTRIBUTION_LINKS xla.APPLICATION_ID = 222
ra.LINE_ID =
xla.SOURCE_DISTRIBUTION_ID_NUM_1
ra_interface_distributions_all raid igi_rpi_standing_charges_all rpsc WHERE raid.interface_line_attribute1 =
to_char(rpsc.standing_charge_id) AND
raid.interface_line_attribute2 =
to_char(rpsc.generate_sequence)
ra_interface_salescredits_all raisc
igi_rpi_standing_charges_all rpsc WHERE raisc.interface_line_attribute1 =
to_char(rpsc.standing_charge_id) AND
raisc.interface_line_attribute2 =
to_char(rpsc.generate_sequence)
ra_interface_lines_all rail igi_rpi_standing_charges_all rpsc WHERE rail.interface_line_attribute1 =
to_char(rpsc.standing_charge_id) AND
rail.interface_line_attribute2 =
to_char(rpsc.generate_sequence)
ra_interface_errors_all raie igi_rpi_standing_charges_all rpsc WHERE raie.interface_line_attribute1 =
to_char(rpsc.standing_charge_id) AND
raie.interface_line_attribute2 =
to_char(rpsc.generate_sequence)
RA_CUST_TRX_LINE_GL_DIST_ALL ra JE_IT_LIST_LINES_ALL je je.TRX_DIST_ID = ra.CUST_TRX_LINE_GL_DIST_ID
RA_CUSTOMER_TRX_ALL ra JE_IT_LIST_LINES_ALL je je.TRX_ID = ra.CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_ALL ra JL_BR_AR_COLLECTION_DOCS_ALL jl jl.CUSTOMER_TRX_ID = ra.CUSTOMER_TRX_ID
AR_PAYMENT_SCHEDULES_ALL ar JL_BR_AR_COLLECTION_DOCS_ALL jl ar.PAYMENT_SCHEDULE_ID = jl.PAYMENT_SCHEDULE_ID
AR_RECEIPT_METHOD_ACCOUNTS_ALL ar JL_BR_AR_COLLECTION_DOCS_ALL jl ar.RECEIPT_METHOD_ID = jl.RECEIPT_METHOD_ID
AR_RECEIPT_METHOD_ACCOUNTS_ALL ar JL_BR_AR_REC_MET_ACCTS_EXT_ALL jl ar.REMIT_BANK_ACCT_USE_ID = jl.BANK_ACCT_USE_ID



Product: Payments (IBY)
Source Table Dependent Table Condition
IBY_PAY_SERVICE_REQUESTS ipay AP_INV_SELECTION_CRITERIA apinvsel ipay.CALL_APP_PAY_SERVICE_REQ_CODE = apinvsel.CHECKRUN_NAME,
ipay.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_CHECKS_ALL apchk paydoc.CALLING_APP_DOC_UNIQUE_REF1 = apchk.CHECK_ID,
paydoc.CALLING_APP_ID = 200
3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 3/6
paydoc.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_INVOICES_ALL apinv paydoc.CALLING_APP_DOC_UNIQUE_REF2=apinv.INVOICE_ID,
paydoc.CALLING_APP_DOC_REF_NUM=apinv.INVOICE_NUM,
paydoc.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_SELECTED_INVOICES_ALL apselinv paydoc.CALLING_APP_DOC_UNIQUE_REF2=apselinv.INVOICE_ID,
paydoc.CALLING_APP_DOC_REF_NUM=apinv.INVOICE_NUM,
paydoc.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_SELECTED_INVOICES_ALL apselinv paydoc.CALLING_APP_DOC_UNIQUE_REF3 = apselinv.PAYMENT_NUM,
paydoc.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_PAYMENT_SCHEDULES_ALL appaysch paydoc.CALLING_APP_DOC_UNIQUE_REF3 = appaysch.PAYMENT_NUM,
paydoc.CALLING_APP_ID = 200
IBY_DOCS_PAYABLE_ALL paydoc AP_INVOICE_PAYMENTS_ALL apinvpay paydoc.CALLING_APP_DOC_UNIQUE_REF4 = apinvpay.INVOICE_PAYMENT_ID,
paydoc.CALLING_APP_ID = 200
IBY_PAYMENTS_ALL pmt AP_CHECKS_ALL apchk pmt.PAYMENT_ID = apchk.PAYMENT_ID
IBY_PAYMENTS_ALL pmt CE_PAYMENT_DOCUMENTS cepaydoc pmt.PAYMENT_INSTRUCTION_ID = cepaydoc.PAYMENT_INSTRUCTION_ID
MAX(pmt.PAPER_DOCUMENT_NUMBER)=cepaydoc.LAST_ISSUED_DOCUMENT_NUMBER
IBY_PAY_INSTRUCTIONS_ALL pmtinstr CE_PAYMENT_DOCUMENTS cepaydoc pmtinstr.PAYMENT_DOCUMENT_ID = cepaydoc.PAYMENT_DOCUMENT_ID,
pmtinstr.PAYMENT_INSTRUCTION_ID = cepaydoc.PAYMENT_INSTRUCTION_ID
IBY_PAY_INSTRUCTIONS_ALL pmtinstr AP_CHECKS_ALL apchk pmtinstr.PAYMENT_INSTRUCTION_ID = apchk.PAYMENT_INSTRUCTION_ID,
pmtinstr.PAYMENT_DOCUMENT_ID = apchk.PAYMENT_DOCUMENT_ID
IBY_PAY_INSTRUCTIONS_ALL IPI FV_TREASURY_CONFIRMATIONS_ALL FTC FTC.payment_instruction_id = IPI.payment_instruction_id
IBY_PAY_INSTRUCTIONS_ALL iby JL_AR_AP_AWT_CERTIF_ALL jl jl.PAYMENT_INSTRUCTION_ID = iby.PAYMENT_INSTRUCTION_ID


Product: Tax (ZX)
Source Table Dependent Table Condition
ZX_LINES_DET_FACTORS zd RA_CUSTOMER_TRX_LINES_ALL ra zd.APPLICATION_ID = 222
zd.ENTITY_CODE = 'TRANSACTIONS'
zd.TRX_ID = ra.CUSTOMER_TRX_ID
zd.TRX_LINE_ID = ra.CUSTOMER_TRX_LINE_ID
zd.LINE_TYPE <> 'TAX'
ZX_LINES_DET_FACTORS zd AP_INVOICE_LINES_ALL ap zd.APPLICATION_ID = 200
zd.ENTITY_CODE = 'AP_INVOICES'
zd.TRX_ID = ap.INVOICE_ID
zd.TRX_LINE_ID = ap.LINE_NUMBER
zd.LINE_TYPE_LOOKUP_CODE <> 'TAX'
ZX_LINES_DET_FACTORS zd PO_LINE_LOCATIONS_ALL po zd.APPLICATION_ID = 201
zd.ENTITY_CODE = 'PURCHASE_ORDER'
zd.TRX_ID = po.PO_HEADER_ID
zd.TRX_LINE_ID = po.LINE_LOCATION_ID
ZX_LINES zx RA_CUSTOMER_TRX_LINES_ALL ra zd.APPLICATION_ID = 222
zd.ENTITY_CODE = 'TRANSACTIONS'
zd.TRX_ID = ra.CUSTOMER_TRX_ID
zd.TAX_LINE_ID = ra.TAX_LINE_ID
zd.LINE_TYPE = 'TAX'
ZX_LINES zx AP_INVOICE_LINES_ALL ap zd.APPLICATION_ID = 200
zd.ENTITY_CODE = 'AP_INVOICES'
zd.TRX_ID = ap.INVOICE_ID
zd.SUMMARY_TAX_LINE_ID = ap.SUMMARY_TAX_LINE_ID
ZX_LINES_SUMMARY zx AP_INVOICE_LINES_ALL ap zd.APPLICATION_ID = 200
zd.ENTITY_CODE = 'AP_INVOICES'
zd.TRX_ID = ap.INVOICE_ID
zd.SUMMARY_TAX_LINE_ID = ap.SUMMARY_TAX_LINE_ID
ZX_REC_NREC_DIST zx AP_INVOICE_DISTRIBUTIONS_ALL ap zd.APPLICATION_ID = 200
zd.ENTITY_CODE = 'AP_INVOICES'
zd.TRX_ID = ap.INVOICE_ID
zd.SUMMARY_TAX_LINE_ID = ap.SUMMARY_TAX_LINE_ID
zd.REC_NREC_TAX_DIST_ID = ap.DETAIL_TAX_DIST_ID
ZX_REC_NREC_DIST zx AP_SELF_ASSESSED_TAX_DIST_ALL ap zd.APPLICATION_ID = 200
zd.ENTITY_CODE = 'AP_INVOICES'
zd.TRX_ID = ap.INVOICE_ID
zd.SUMMARY_TAX_LINE_ID = ap.SUMMARY_TAX_LINE_ID
zd.REC_NREC_TAX_DIST_ID = ap.DETAIL_TAX_DIST_ID
ZX_REGISTRATIONS zx JG_ZZ_VAT_REP_ENTITIES jg jg.TAX_REGISTRATION_NUMBER = zx.REGISTRATION_NUM
jg.TAX_REGIME_CODE = zx.TAX_REGIME_CODE
ZX_RATES_B zx JE_IT_SETUP_LINES_ALL je je.TAX_RATE_ID = zx.TAX_RATE_ID

3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 4/6

Product: Subledger Accounting (SLA)
Source Table Dependent Table Condition
XLA_AE_LINES XAL GL_IMPORT_REFERENCES GIR,
GL_JE_HEADERS GJH,
GL_JE_LINES GJL
XAL.GL_SL_LINK_ID=GIR.GL_SL_LINK_ID AND
XAL.GL_SL_LINK_TABLE=GIR.GL_SL_LINK_TABLE AND
GLH.JE_HEADER_ID=GIR.JE_HEADER_ID AND
GJH.JE_FROM_SLA_FLAG IN ('U','Y') AND
GJL.JE_HEADER_ID=GJH.JE_HEADER_ID
XLA_TRIAL_BALANCES XTB AP_LIABILITY_BALANCES ALB,
XLA_AE_HEADERS XAH,
XLA_AE_LINES XAL
alb.ae_header_id = xah.completion_acct_seq_value
AND 200 = xah.completion_acct_seq_version_id
AND alb.ae_line_id = xal.ae_line_num
AND xah.upg_source_application_id = 200
AND alb.code_combination_id=xal.code_combination_id
AND NVL(xah.upg_batch_id ,-9999) != -5672
XLA_DISTRIBUTION_LINKS xla JL_BR_AR_DISTRIBUTNS_ALL jl xla.SOURCE_DISTRIBUTION_ID_NUM_1 =
jl.DISTRIBUTION_ID


Product: Cash Management (CE)
Source Table Dependent Table Condition
CE_STATEMENT_RECONCILS_ALL ce AP_CHECKS_ALL ap
ce.ORG_ID (+) = ap.ORG_ID
ce.REFERENCE_ID = ap.CHECK_ID
ce.REFERENCE_TYPE = 'PAYMENT'
CE_STATEMENT_RECONCILS_ALL ce AR_CASH_RECEIPT_HISTORY_ALL ar
ce.REFERENCE_ID =

ar.CASH_RECEIPT_HISTORY_ID
ce.REFERENCE_TYPE = 'RECEIPT'
CE_STATEMENT_RECONCILS_ALL ce XTR_SETTLEMENT_SUMMARY xtr
ce.REFERENCE_ID =

xtr.SETTLEMENT_SUMMARY_ID
ce.REFERENCE_TYPE = 'XTR_LINE'
CE_STATEMENT_RECONCILS_ALL ce PAY_ACTION_INTERLOCKS pay
ce.REFERENCE_ID =
pay.LOCKING_ACTION_ID
ce.REFERENCE_TYPE = 'PAY'
CE_STATEMENT_RECONCILS_ALL ce PAY_ASSIGNMENT_ACTIONS pay
ce.REFERENCE_ID =
pay.ASSIGNMENT_ACTION_ID
ce.REFERENCE_TYPE = 'PAY'
CE_STATEMENT_RECONCILS_ALL ce PAY_ASSIGNMENT_ACTIONS pay ce.REFERENCE_ID =
pay.ASSIGNMENT_ACTION_ID
ce.REFERENCE_TYPE = 'PAY_EFT'
CE_STATEMENT_RECONCILS_ALL ce
GL_JE_HEADERS gl
GL_JE_LINES jel
ce.JE_HEADER_ID = gl.JE_HEADER_ID
ce.REFERENCE_ID = jel.JE_LINE_NUM
ce.REFERENCE_TYPE = 'JE_LINE'
CE_BANK_ACCT_USES_ALL ce JL_BR_AR_SELECT_ACCOUNTS_ALL jl ce.BANK_ACCT_USE_ID =
jl.BANK_ACCT_USE_ID

Product: Fixed Assets (FA)

Source Table Dependent Table Condition
fa_books fb igi_iac_book_controls ibc fb.book_type_code=ibc.book_type_code
fa_calendar_periods fcp igi_iac_cal_idx_values iciv fcp.start_date = iciv.date_from and
fcp.end_date = iciv.date_to and
fcp.calendar_type = p_calendar and
fcp.period_name = p_period and
iciv.cal_price_index_link_id = p_link_id;
fa_additions
fa_books
fa_transaction_headers
fa_retirements
igi_iac_revaluation_rates
igi_iac_reval_asset_rules
a.asset_id = b.asset_id
AND b.book_type_code = p_book_type_code
AND a.asset_category_id = p_cat_id
AND a.asset_type <> 'CIP' -- bug 3416315
AND b.transaction_header_id_out IS NULL
AND b.date_placed_in_service <= p_revaluation_date
AND NOT EXISTS
(SELECT 'X'
FROM igi_iac_revaluation_rates rr,
igi_iac_revaluations r
WHERE r.revaluation_id = rr.revaluation_id
AND rr.asset_id = a.asset_id
AND r.book_type_code = rr.book_type_code
AND r.book_type_code = p_book_type_code
AND r.status IN
('PREVIEWED','COMPLETED','UPDATED','FAILED_RUN')
AND rr.period_counter = p_period_counter
AND rr.reval_type = 'O'
AND p_allow_indexed = 'Y'
3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 5/6
AND p_allow_indexed = 'Y'
AND p_allow_prof = 'N')
AND NOT EXISTS(SELECT 'X'
FROM igi_iac_reval_asset_rules ar
WHERE a.asset_id = ar.asset_id
AND ar. revaluation_id = p_revaluation_id)
AND NOT EXISTS(SELECT 'X'
FROM fa_transaction_headers t,
fa_retirements r
WHERE t.book_type_code = b.book_type_code
AND t.asset_id = a.asset_id
AND t.transaction_header_id =
r.transaction_header_id_in
AND r.transaction_header_id_out IS NULL
AND t.transaction_type_code = 'FULL
RETIREMENT'
FA_ADDITIONS fa JL_CO_FA_ASSET_APPRS jl jl.ASSET_NUMBER = fa.ASSET_NUMBER
FA_ADDITIONS fa JL_ZZ_FA_RETIREMNT_ADJS jl jl.ASSET_ID = fa.ASSET_ID
FA_DISTRIBUTION_HISTORY fa JL_ZZ_FA_RETIREMNT_ADJS jl jl.DISTRIBUTION_ID = fa.DISTRIBUTION_ID
jl.ASSET_ID = fa.ASSET_ID
jl.RETIREMENT_ID = fa.RETIREMENT_ID


Product: Procurement (PO)
Source Table Dependent Table Condition
PO_DISTRIBUTIONS_ALL POD
IGC_CC_ACCT_LINES CCAL,
IGC_CC_ACCT_LINE_HISTORY CCALH
Steps For updation of project related information like Task
Id,Expenditure_Type,Expenditure_Item_Date etc. :
1. Get the CC Number
select SEGMENT1 from PO_HEADERS_ALL where po_header_id
=;
2. Get the cc_header_id
select cc_header_id from igc_cc_headers where cc_num =
'segment1 found in above query'
3. Now Update the tables using :
update IGC_CC_ACCT_LINES
set
Task_Id = ,
Expenditure_Org_Id = ,
Expenditure_Type = ' ',
Expenditure_Item_Date =
where cc_header_id =
4. Update similarly the IGC_CC_ACCT_LINE_HISTORY

PO_LINES_ALL POL
IGC_CC_ACCT_LINES CCAL,
IGC_CC_ACCT_LINE_HISTORY CCALH
Steps For updation of project related information like Task Id..
1. Get the CC Number
select SEGMENT1 from PO_HEADERS_ALL where po_header_id
=;
2. Get the cc_header_id
select cc_header_id from igc_cc_headers where cc_num =
'segment1 found in above query'
3. Now Update the tables using :
update IGC_CC_ACCT_LINES
set
Task_Id = ,
Expenditure_Org_Id = ,
Expenditure_Type = ' ',
Expenditure_Item_Date =
where cc_header_id =
4. Update similarly the IGC_CC_ACCT_LINE_HISTORY
Author: Usha Thothathri Created On: SEP 15, 2008 11:31 PM
Last Updated: FEB 06, 2009 08:03 AM Views: 817 Edit History
Categories: ProductsOracle E-Business Suite >EBS Financials
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3/28/2011 KIX - View: Cross-Product Table Depen
kix.oraclecorp.com/KIX/display.php?lab 6/6