SELECT product_rule_code

,product_rule_type_code
,creation_date
,last_update_date
,enabled_flag
,compile_status_code
,compile_status_dsp
,name
,description
,product_rule_hash_id
,last_updated_by
FROM xla_product_rules_fvl
WHERE application_id = 200;
PRODUCT_RULE_CODE
PRODUCT_RULE_TYPE_CODE CREATION_DATE
LAST_UPDATE_DATE
ENABLED_FLAG COMPILE_STATUS_CODE COMPILE_STATUS_DSP
NAME
DESCRIPTION
PRODUCT_RULE_HASH_ID LAST_UPDATED_BY
------------------------------ ---------------------- ------------------------------------------------- ------------ ------------------- -------------------------------------------- --------------------------------------------------------------------------- ---------------------ACCRUAL
S
2007-09-17 00:00:00
2012-04-23 17:18:48
Y
E
Invalid
Accrual Basis
Oracle Payables Accrual Basis Accounting Definition
3
-1
AP_ENC_ACCRUAL
S
2009-02-16 00:00:00
2012-04-23 17:21:20
Y
E
Invalid
Encumbrance Accrual
Encumbrance Accrual AAD for AP
9
-1
AP_ENC_CASH
S
2007-02-27 00:00:00
2012-04-23 17:22:33
Y
E
Invalid
Encumbrance Cash
Encumbrance Cash AAD for AP
12
-1
CASH
S
2009-03-05 00:00:00
2012-04-23 17:23:24
Y
E
Invalid
Cash Basis
Oracle Payables Cash Basis Accounting Definition
13
-1
FV_PAYABLES_AAD
S
2008-09-15 00:00:00
2012-04-23 17:25:04
Y
E
Invalid
Federal Payables AAD
Federal Payables AAD
14
-1
JA_CN_ACCRUAL
S
2007-08-21 00:00:00
2012-04-23 17:26:43
Y
E
Invalid
China Accrual Basis
15
-1

SELECT product_rule_code
,product_rule_type_code
,creation_date
,last_update_date
,enabled_flag
,compile_status_code
,compile_status_dsp
,name
,description
,product_rule_hash_id
,last_updated_by

FROM xla_product_rules_fvl
WHERE application_id = 222;
PRODUCT_RULE_CODE
LAST_UPDATE_DATE
NAME

PRODUCT_RULE_TYPE_CODE CREATION_DATE
ENABLED_FLAG COMPILE_STATUS_CODE COMPILE_STATUS_DSP
DESCRIPTION
PRODU
CT_RULE_HASH_ID LAST_UPDATED_BY
------------------------------ ---------------------- ------------------------------------------------- ------------ ------------------- ------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------- --------------------- ---------------------AR_DEFAULT_ACCRUAL
S
2006-11-07 00:00:00
2012-04-23 17:17:19
Y
E
Invalid
Receivables Default Accrual
Default accrual bas
is accounting definition
3
-1
AR_DEFAULT_CASH
S
2006-10-27 00:00:00
2012-04-23 17:17:24
Y
E
Invalid
Receivables Default Cash Basis Accounting Definition
Receivables Default
Cash Basis Accounting Definition
4
-1
FEDERAL_AR_ACCRUAL
S
2006-11-07 00:00:00
2012-04-23 17:17:42
Y
E
Invalid
Federal Receivables Accrual
Accrual basis accou
nting definition for Federal Receivables
5
-1
JA_CN_AR_DEFAULT_ACCRUAL
S
2007-08-21 00:00:00
2012-04-23 17:18:03
Y
E
Invalid
China Receivables Default Accrual
Default accrual bas
is accounting definition for China
6
-1
MFAR_ACCRUAL_ACCOUNT
S
2006-11-07 00:00:00
2012-04-23 17:18:19
Y
E
Invalid
Multi-Fund Account Receivables Accrual - Account Method
Accrual basis accou
nting definition for Multi-Fund Account Receivables - Account Method
7
-1
MFAR_ACCRUAL_BALANCING
S
2006-11-07 00:00:00
2012-04-23 17:18:36
Y
E
Invalid
Multi-Fund Account Receivables Accrual - Balancing Method
Accrual basis accou
nting definition for Multi-Fund Account Receivables - Balancing Method
8
-1
MFAR_FED_AR_ACCRUAL_ACCOUNT
S
2006-11-07 00:00:00
2012-04-23 17:19:01
Y
E
Invalid
Multi-Fund Federal Receivables Accrual - Account Method
Accrual basis accou
nting definition for Multi-Fund Federal Receivables - Account Method
9
-1
MFAR_FED_AR_ACCRUAL_BALANCING S
2006-11-07 00:00:00
2012-04-23 17:19:25
Y
E
Invalid
Multi-Fund Federal Receivables Accrual - Balancing Method
Accrual basis accou
nting definition for Multi-Fund Federal Receivables - Balancing Method
10
-1

SELECT product_rule_code
,product_rule_type_code
,creation_date
,last_update_date

,enabled_flag
,compile_status_code
,compile_status_dsp
,name
,description
,product_rule_hash_id
,last_updated_by
FROM xla_product_rules_fvl
WHERE application_id = 260;
PRODUCT_RULE_CODE
PRODUCT_RULE_TYPE_CODE CREATION_DATE
LAST_UPDATE_DATE
ENABLED_FLAG COMPILE_STATUS_CODE COMPILE_STATUS_DSP
NAME
DESCRIPTION
PR
ODUCT_RULE_HASH_ID LAST_UPDATED_BY
------------------------------ ---------------------- ------------------------------------------------- ------------ ------------------- --------------------------------------------------------- -------------------------------------- --------------------- ---------------------CE_STANDARD_ACCOUNTING
S
2006-06-28 00:00:00
2012-04-23 15:16:16
Y
E
Invalid
Cash Management Standard Accounting
1
-1

SELECT *
FROM gl_ledgers
WHERE ledger_id = 1;
LEDGER_ID
IPTION

NAME

SHORT_NAME

DESCR

LEDG
ER_CATEGORY_CODE
ALC_LEDGER_TYPE_CODE
OBJECT_TYPE_CODE LE_LE
DGER_TYPE_CODE COMPLETION_STATUS_CODE
CONFIGURATION_ID
CHART_OF_AC
COUNTS_ID CURRENCY_CODE PERIOD_SET_NAME ACCOUNTED_PERIOD_TYPE FIRST_LEDGER_P
ERIOD_NAME RET_EARN_CODE_COMBINATION_ID SUSPENSE_ALLOWED_FLAG ALLOW_INTERCOMPANY
_POST_FLAG TRACK_ROUNDING_IMBALANCE_FLAG ENABLE_AVERAGE_BALANCES_FLAG CUM_TRANS_
CODE_COMBINATION_ID RES_ENCUMB_CODE_COMBINATION_ID NET_INCOME_CODE_COMBINATION_I
D ROUNDING_CODE_COMBINATION_ID ENABLE_BUDGETARY_CONTROL_FLAG REQUIRE_BUDGET_JOUR
NALS_FLAG ENABLE_JE_APPROVAL_FLAG ENABLE_AUTOMATIC_TAX_FLAG CONSOLIDATION_LEDGER
_FLAG TRANSLATE_EOD_FLAG TRANSLATE_QATD_FLAG TRANSLATE_YATD_FLAG TRANSACTION_CAL
ENDAR_ID DAILY_TRANSLATION_RATE_TYPE
AUTOMATICALLY_CREATED_FLAG BAL_SEG_VALUE
_OPTION_CODE BAL_SEG_COLUMN_NAME
MGT_SEG_VALUE_OPTION_CODE MGT_SEG_COLUMN_
NAME
BAL_SEG_VALUE_SET_ID MGT_SEG_VALUE_SET_ID IMPLICIT_ACCESS_SET_ID
CRITERIA_SET_ID
FUTURE_ENTERABLE_PERIODS_LIMIT LEDGER_ATTRIBUTES

IMPLICIT_LEDGER_SET_ID LA
TEST_OPENED_PERIOD_NAME LATEST_ENCUMBRANCE_YEAR PERIOD_AVERAGE_RATE_TYPE
P
ERIOD_END_RATE_TYPE
BUDGET_PERIOD_AVG_RATE_TYPE
BUDGET_PERIOD_END_R
ATE_TYPE
SLA_ACCOUNTING_METHOD_CODE
SLA_ACCOUNTING_METHOD_TYPE SLA_DESCRI
PTION_LANGUAGE SLA_ENTERED_CUR_BAL_SUS_CCID SLA_SEQUENCING_FLAG SLA_BAL_BY_LEDGE
R_CURR_FLAG SLA_LEDGER_CUR_BAL_SUS_CCID ENABLE_SECONDARY_TRACK_FLAG ENABLE_REVAL
_SS_TRACK_FLAG LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBU
TE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ENABLE_R
ECONCILIATION_FLAG CREATE_JE_FLAG SLA_LEDGER_CASH_BASIS_FLAG COMPLETE_FLAG COMMI
TMENT_BUDGET_FLAG
---------------------- ------------------------------ -------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------- ------------------------------ ---------------- ------------------ ------------------------------ ---------------------- --------------------- --------------- --------------- --------------------- ----------------------- ---------------------------- --------------------- ------------------

---------- ----------------------------- ---------------------------- ---------------------------- ------------------------------ ----------------------------- ---------------------------- ----------------------------- --------------------------- ----------------------- ------------------------- ------------------------ ------------------ ------------------- ------------------- ---------------------- ------------------------------ -------------------------- ------------------------ ------------------------- ------------------------- ------------------------ ---------------------- ---------------------- ------------------------------------------- ------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------- ------------------------ ----------------------- ------------------------------ ----------------------------- ------------------------------ ----------------------------- ------------------------------ -------------------------- ----------------------- ---------------------------- ------------------- -------------------------- --------------------------- --------------------------- ------------------------- ------------------------- ---------------------- ------------------------ ---------------------- ---------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------

------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------- -------------- -------------------------- ------------- --------------------1
IMSI SET OF BOOKS
IMSISOB
IMSI
SET OF BOOKS
PRIM
ARY

NONE

CONFIRMED
USD
1000
N

1000
Month

IMSI STD CAL

101
DEC-01

Y
N

N
N

N
N

N
N

SEGMENT1
1005923
1

A
1000
2

JU
N-12

2003
STANDARD_ACCRUAL

US
N

N
N

:46

2012-04-23 22:09:45
0

1027

2002-09-30 12:49

Y
Y

SELECT *
FROM ar_system_parameters_all
WHERE set_of_books_id = 1 ;
SET_OF_BOOKS_ID
CREATED_BY
CREATION_DATE
LAST_UPD
ATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ACCOUNTING_METHO
D
ACCRUE_INTEREST UNEARNED_DISCOUNT PARTIAL_DISCOUNT_FLAG PRINT_REM
IT_TO DEFAULT_CB_DUE_DATE
AUTO_SITE_NUMBERING CASH_BASIS_SET_OF_BOOKS
_ID CODE_COMBINATION_ID_GAIN AUTOCASH_HIERARCHY_ID RUN_GL_JOURNAL_IMPORT_FLAG C
ER_SPLIT_AMOUNT
CER_DSO_DAYS
POSTING_DAYS_PER_CYCLE ADDRESS_VALI
DATION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE_CATEGORY

ATTRIBUTE3
ATTRIBUTE4

ATTRIBUTE5
ATTRIBUTE6
ATTR
IBUTE7
ATTRIBUTE8

ATTRIBUTE9
ATTRIBUTE10
CALC_DISCOUNT_ON_LINES_FLAG CHANGE_PRINT
ED_INVOICE_FLAG CODE_COMBINATION_ID_LOSS CREATE_RECIPROCAL_FLAG DEFAULT_COUNTRY
DEFAULT_TERRITORY
GENE
RATE_CUSTOMER_NUMBER INVOICE_DELETION_FLAG LOCATION_STRUCTURE_ID SITE_REQUIRED_
FLAG TAX_ALLOW_COMPOUND_FLAG TAX_INVOICE_PRINT
TAX_METHOD
TAX_USE_CUSTOMER_EXEMPT_FLAG TAX_USE_CUST_EXC_RATE_FLAG TAX_USE_LOC_E
XC_RATE_FLAG TAX_USE_PRODUCT_EXEMPT_FLAG TAX_USE_PROD_EXC_RATE_FLAG TAX_USE_SITE
_EXC_RATE_FLAG AI_LOG_FILE_MESSAGE_LEVEL AI_MAX_MEMORY_IN_BYTES AI_ACCT_FLEX_KEY
_LEFT_PROMPT
AI_MTL_ITEMS_KE
Y_LEFT_PROMPT
AI_TERRITORY_K
EY_LEFT_PROMPT
AI_PURGE_INTE
RFACE_TABLES_FLAG AI_ACTIVATE_SQL_TRACE_FLAG DEFAULT_GROUPING_RULE_ID SALESREP_R
EQUIRED_FLAG ATTRIBUTE11
ATTRIBUTE12
ATTRI
BUTE13
ATTRIBUTE14
ATTRIBUTE15
AUTO_REC_INVOICES_PER_COMMIT AUT
O_REC_RECEIPTS_PER_COMMIT PAY_UNRELATED_INVOICES_FLAG PRINT_HOME_COUNTRY_FLAG LO
CATION_TAX_ACCOUNT FROM_POSTAL_CODE
TO_POSTAL_CODE
TAX_REGISTRATION_
NUMBER
POPULATE_GL_SEGMENTS_FLAG UNALLOCATE
D_REVENUE_CCID ORG_ID
TAX_CURRENCY_CODE TAX_PRECISION
T
AX_MINIMUM_ACCOUNTABLE_UNIT TAX_HEADER_LEVEL_FLAG TAX_ROUNDING_RULE
TAX_ROUNDING_ALLOW_OVERRIDE TAX_CODE
GLOBAL_ATTRIBUTE1
GLOBAL_AT
TRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
G
LOBAL_ATTRIBUTE10
GLOBAL_ATT
RIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14

GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GL
OBAL_ATTRIBUTE19
GLOBAL_ATTR
IBUTE20
GLOBAL_ATTRIBUTE_CAT
EGORY
RULE_SET_ID
TAX_USE_ACCOUNT_EXC_RATE_FLAG TAX_USE_SYSTEM_E
XC_RATE_FLAG TAX_HIER_SITE_EXC_RATE TAX_HIER_CUST_EXC_RATE TAX_HIER_PROD_EXC_RAT
E TAX_HIER_ACCOUNT_EXC_RATE TAX_HIER_SYSTEM_EXC_RATE TAX_ENFORCE_ACCOUNT_FLAG TA
X_DATABASE_VIEW_SET
INCLUSIVE_TAX_USED CODE_COMBINATION_ID_ROUND TRX_HE
ADER_LEVEL_ROUNDING TRX_HEADER_ROUND_CCID FINCHRG_RECEIVABLES_TRX_ID SALES_TAX_
GEOCODE
BILLS_RECEIVABLE_ENABLED_FLAG TA_INSTALLED_FLAG REV_TRANSFE
R_CLEAR_CCID SALES_CREDIT_PCT_LIMIT MAX_WRTOFF_AMOUNT
IREC_CC_RECEIPT_METHO
D_ID SHOW_BILLING_NUMBER_FLAG CROSS_CURRENCY_RATE_TYPE
DOCUMENT_SEQ_GEN_LE
VEL
CALC_TAX_ON_CREDIT
_MEMO_FLAG IREC_BA_RECEIPT_METHOD_ID PAYMENT_THRESHOLD
STANDARD_REFUND
CREDIT_CLASSIFICATION1
CREDIT_CLASSIFICATION3
CREDIT_CLASSIFI
CATION2
UNMTCH_CLAIM_CREATION_FLAG MATCHED_CLAIM_CREATION_FLAG MATCHED_C
LAIM_EXCL_CM_FLAG MIN_WRTOFF_AMOUNT
MIN_REFUND_AMOUNT
IREC_SERVICE_CHA
RGE_REC_TRX_ID ALLOW_LATE_CHARGES
LATE_CHARGE_DM_TYPE_ID LATE_CHARGE
_INV_TYPE_ID LATE_CHARGE_BATCH_SOURCE_ID PENALTY_REC_TRX_ID
POST_BILLING_ITE
M_INCLUSION
LATE_CHARGE_BILLING_CALC_MODE
---------------------- ---------------------- ------------------------- --------------------- ------------------------- ---------------------- ----------------------------- --------------- ----------------- --------------------- ------------- ------------------------------ ------------------- ------------------------- ------------------------ ---------------------- -------------------------- --------------------- ---------------------- ---------------------- ----------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------- -------------------------- ------------------------ ---------------------- ----------------------------------------------------------- ------------------------------ ----------------------- --------------------- ---------------------- ----------------- ----------------------- ------------------------------ ----------------------------- ---------------------------- -------------------------- ------------------------ --------------------------- -------------------------- ------------

-------------- ------------------------- ---------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ----------------------------- -------------------------- ------------------------ --------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------- --------------------------- --------------------------- ----------------------- --------------------- ----------------------------------------------------------- ------------------------------------------------------------ ----------------------------------------------------------- ------------------------- ----------------------- ---------------------- ----------------- ---------------------- --------------------------- --------------------- -------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------- --------------------

---------- ---------------------- ----------------------------- --------------------------- ---------------------- ---------------------- --------------------- ------------------------- ------------------------ ------------------------ ----------------------------- ------------------ ------------------------- ------------------------ ---------------------- -------------------------- ----------------------------- ----------------------------- ----------------- ---------------------- ---------------------- ---------------------- ------------------------ ------------------------ ------------------------------ ------------------------------------------------------------------------------- --------------------------- ------------------------- ---------------------- --------------------- ------------------------------ ------------------------------ ----------------------------- -------------------------- --------------------------- ------------------------- ---------------------- ---------------------- ----------------------------- ------------------------------ ---------------------- ---------------------- --------------------------- ---------------------- ----------------------------- -----------------------------1
-1
2000-05-09 00:00:00
1765
2008-05-22 12:52:27
9809999
ACCRUAL
N
N
Y
Y
DEPOSIT_DATE
Y
1001
Y
1
000
90
35
ERR

Y
N
SALES
101

Y
Y

US

TOTAL ONLY
Y

Y
Y

Y
300000

5
r
N

-1

Y
Y
SALES_TAX
Y
Y
ACCOUNT
IMSI Item Numbe
DIVISION
Y
Y

100
Y
02

100
10

00000
99999-9999
Y
82

USD
N

2
NEAREST

EXEMPT

N
1

Y
2

N
Y
N

N
N
null
N

SELECT *
FROM gl_ledger_relationships
WHERE primary_ledger_id = 1;
RELATIONSHIP_ID
SOURCE_LEDGER_ID
TARGET_LEDGER_ID
SLA_LEDGER_
ID
PRIMARY_LEDGER_ID
TARGET_CURRENCY_CODE TARGET_LEDGER_NAME
TARGET_LEDGER_SHORT_NAME TARGET_LEDGER_CATEGORY_CODE
RELATIONSHIP_TYPE
_CODE
RELATIONSHIP_ENABLED_FLAG INHERIT_CREATION_USER_FLAG LAST_UPDATE_D
ATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
GL_JE_CONVERSION_SET_ID SL_COA_MAPPING_ID
AUTOM
ATIC_POST_FLAG ALC_DEFAULT_CONV_RATE_TYPE
ALC_NO_RATE_ACTION_CODE
ALC
_MAX_DAYS_ROLL_RATE ALC_INHERIT_CONVERSION_TYPE ALC_INIT_CONV_OPTION_CODE
A
LC_INIT_PERIOD ALC_INIT_DATE
ALC_INITIALIZING_RATE_DATE ALC_INITIALI
ZING_RATE_TYPE
ALC_PERIOD_AVERAGE_RATE_TYPE ALC_PERIOD_END_RATE_TYPE
APPLICATION_ID
ORG_ID
DISABLE_CONVERSION_DATE STATUS_
CODE
HIST_CONV_STATUS_CODE
---------------------- ---------------------- ---------------------- --------------------- ---------------------- -------------------- ----------------------------- ------------------------ ------------------------------ ----------------------------- ------------------------- -------------------------- ------------------------ ---------------------- ------------------------- --------------------- ---------------------- ----------------------- ---------------------- ------------------ ------------------------------ ------------------------------ --------------------- --------------------------- ------------------------------ -------------- ------------------------- ------------------------- ----------------------------- ------------------------------ --------------------------------------------------- ---------------------- ------------------------- ----------------------------- -----------------------------1000
1
1
1
1
USD
IMSI SET OF BOOKS
IMSISOB
PRIMARY
NONE
Y
N
2002-09-30 12
:49:46
1027
2002-09-30 12:49:46
1027
1157

101
D

-99

CONFIRME