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Monday, November 16, 2015

'Error_code as 'Transaction processor error and Error Explanation as 'Negative balances not allowed'

'Pending Transactions' 


Transaction Pending in the  MTL_MATERIAL_TRANSACTIONS_TEMP Table, if you are unable to clear please you this Data Fix Suggested by Oracle .

Error_code as 'Transaction
processor error and Error Explanation as 'Negative balances not allowed'

check MTL_MATERIAL_TRANSACTIONS_TEMP table
the values
  •  process_flag,
  •  lock_flag,
  •  transaction_mode 

Then Use this Update Script :

 Update MTL_MATERIAL_TRANSACTIONS_TEMP
Set PROCESS_FLAG = 'Y',
LOCK_FLAG = 'N',
TRANSACTION_MODE = 3,
ERROR_CODE = NULL
Where TRANSACTION_HEADER_ID = '& TRANSACTION_HEADER_ID';

Oracle Period End Processing/Closing, Preliminary/Final Close

Oracle Period End Processing/Closing, Preliminary/Final Close  11i and R12

Introduction


Period End Processing - Summary

1. A summary of the period-end procedures for each of the Financials applications
2. An indication of the order in which the steps should be undertaken.

Modules :

Payables


1. Complete All Transactions for the Period Being Closed
2. Run the Payables AutoApproval Process for All Invoices / Invoice Batches
3. Review & Resolve Amounts to Post to the General Ledger
4. Reconcile Payments to Bank Statement Activity for the Period
5. Transfer All Approved Invoices Payments, Reconciled Payments to the General Ledger
6. Review the Payables to General Ledger Posting Process After Completion
7. Submit the Unaccounted Transactions Sweep Program
8. Close the Current Oracle Payables Period
9. Accrue Uninvoiced Receipts
10. Reconcile Oracle Payables Activity for the Period
11. Run Mass Additions Transfer to Oracle Assets
12. Open the Next Payables Period
13. Run Reports for Tax Reporting Purposes (Optional)
14. Run the Key Indicators Report (Optional)
15. Purge Transactions (Optional)

Purchasing


1. Complete All Transactions for the Period Being Closed
2. Review the Current and Future Commitments (Optional)
3. Review the Outstanding and Overdue Purchase Orders (Optional)
4. Follow up Receipts-Check with Suppliers
5. Identify and Review Un-invoiced Receipts (Period End Accruals)
6. Follow Up Outstanding Invoices
7. Complete the Oracle Payables- Period End Process
8. Run Receipt Accruals - Period End Process
9. Reconcile Accounts - Perpetual Accruals
10. Perform Year End Encumbrance Processing. (Optional)
11. Close the Current Purchasing Period.
12. Open the Next Purchasing Period.
13. Run Standard Period End Reports (Optional)

Inventory/WIP


1. Complete All Transactions for the Period Being Closed.
2. Check Inventory and Work In Process Transaction Interfaces.
3. Check Oracle Order Management Transaction Process.
4. Review Inventory Transactions.
5. Balance the Perpetual Inventory.
6. Validate Work In Process Inventory.
7. Transfer Summary or Detail Transactions
Close the Current Oracle Payables and Oracle Purchasing Periods 8.
9. Close the Current Inventory Period
10. Open the Next Inventory Period
11. Run Standard Period End Reports (Optional)

Order Management


1. Complete All Transactions for the Period Being Closed
2. Ensure all Interfaces are Completed for the Period (Optional)
3. Review Open Orders and Check the Workflow Status
4. Review Held Orders
5. Review Discounts
6. Review Backorders
7. Review and Correct Order Exceptions
8. Reconcile to Inventory
9. Reconcile to Receivables (Optional)
10. Run Standard Period End Reports

Receivables

1. Complete All Transactions for the Period Being Closed
2. Reconcile Transaction Activity for the Period
3. Reconcile Outstanding Customer Balances
4. Review the Unapplied Receipts Register
5. Reconcile receipts.
6. Reconcile Receipts to Bank Statement Activity for the Period
7. Post to the General Ledger
8. Reconcile the General Ledger Transfer Process
9. Reconcile the Journal Import Process
10. Print Invoices
11. Print Statements (Optional)
12. Print Dunning (Reminder) Letters (Optional)
13. Close the Current Oracle Receivables Period
14. Reconcile Posted Journal Entries
15. Review Unposted Items Report
16. Open the Next Oracle Receivables Period
17. Run Reports for Tax Reporting Purposes (Optional)
18. Run Archive and Purge programs (Optional)

Assets


1. Complete All Transactions for the Period Being Closed
2. Assign All Assets to Distribution Lines
3. Run Calculate Gains and Losses (Optional)
4. Run Depreciation
5. Create Journal Entries
6. Rollback Depreciation and/or Rollback Journal Entries (Optional)
7. Create Deferred Depreciation Journal Entries (Optional)
8. Depreciation Projections(Optional)
9. Review and Post Journal Entries
10. Reconcile Oracle Assets to Oracle General Ledger Using Reports.
11. Run Responsibility Reports (Optional)
12. Archive and Purge Transactions (Optional)

Projects


1. Change the Current Oracle Projects Period Status from Open to Pending Close
2. Open the Next Oracle Projects Period
3. Complete All Maintenance Activities
4. Run Maintenance Processes
5. Complete All Transaction Entry for the Period Being Closed
6. Run the Final Cost Distribution Processes
7. Interface Transactions to Other Applications (AP, GL, FA)
8. Generate Draft Revenue for All Projects
9. Generate Invoices
10. Run Final Project Costing and Revenue Management Reports
11. Transfer Invoices to Oracle Receivables
12. Interface Revenue to General ledger (Project Billing Only)
13. Run Period Close Exception and Tieback Reports
14. Change the Current Period Oracle Projects Status from Pending Close to Closed
15. Advance the PA Reporting Period (Optional)
16. Update Project Summary Amounts
17. Restore Access to User Maintenance Activities
18. Permanently Close the Oracle Projects Period (Optional)
19. Reconcile Cost Distribution Lines with General Ledger (Optional)

Cash Management


1. Load Bank Statements
2. Reconcile Bank Statements
3. Create Miscellaneous Transactions
4. Review Auto Reconciliation Execution Report
5. Resolve Exceptions on the Auto Receonciliation Execution Report
6. Run Bank Statement Detail Report
7. Run Transactions Available for Reconciliation Report
8. Resolve Un-reconciled Statement Lines
9. Run the GL Reconciliation Report
10. Run the Account Analysis Report for the General Ledger Cash Account
11. Review the Account Analysis Report
12. Correct any Invalid Entries to the General Ledger Cash Account (Optional)
13. Perform the Bank Reconciliation

General Ledger


1. Ensure the Next Accounting Period Status is Set to Future Entry
2. Complete Oracle Sub-ledger Interfaces to Oracle General Ledger
3. Upload Journals from ADI (Applications Desktop Integrator) to Oracle General Ledger
4. Complete Non-Oracle Sub-ledger Interfaces to Oracle General Ledger (Optional)
5. Generate Reversal Journals (Optional)
6. Generate Recurring Journals (Optional)
7. Generate Mass Allocation Journals (Optional)
8. Review and Verify Journal Details of Unposted Journal Entries
9. Post All Journal Batches
10. Run General Ledger Trial Balances and Preliminary Financial Statement Generator Reports (FSGs)
11. Revalue Balances (Optional)
12. Translate Balances (Optional)
13. Consolidate Sets of Books (Optional)
14. Review and Correct Balances (Perform Reconciliations)
15. Enter Adjustments and / or Accruals and Post
16. Perform Final Adjustments
17. Close the Current Oracle Gneral Ledger Period
18. Open the Next Oracle General Ledger Period
19. Run Financial Reports for the Closed Period
20. Run Reports for Tax Reporting Purposes (Optional)
21. Perform Encumbrance Year End Procedures (Optional)

OPM Inventory Tables R12

BISOPM_ONHANDSALE_SUM
BIS_OPM_PROD_SUM
GMI_AUTO_ALLOCATION_BATCH
GMI_CATEGORY_SETS
GMI_CLOS_WAREHOUSES
GMI_DISCRETE_TRANSFERS
GMI_DISCRETE_TRANSFER_LINES
GMI_DISCRETE_TRANSFER_LOTS
GMI_ITEMS_XML_INTERFACE
GMI_ITEM_CATEGORIES
GMI_ITEM_CONV_AUDIT
GMI_ITEM_CONV_AUDIT_DETAILS
GMI_ITEM_ORGANIZATIONS
GMI_LOTS_CONV_XML_INTERFACE
GMI_LOTS_XML_INTERFACE
GMI_LOT_TRACE
GMI_MASSTRANS_CTL
GMI_MIGRATION_PARAMETERS
GMI_OBSOLETE_ITEM_COLUMNS
GMI_QUANTITY_XML_INTERFACE
GMI_SUBLOT_GENERATE
GMI_TRAN_TMP
IC_ADJS_JNL
IC_ALLC_CLS
IC_ALOT_PRM
IC_CLDR_DTL
IC_CLDR_HDR
IC_CLDR_HDR_B
IC_CLDR_HDR_TL
IC_COMD_CDS
IC_COST_CLS
IC_CRUL_CLS
IC_CTMS_CLS
IC_CYCL_ADT
IC_CYCL_DTL
IC_CYCL_ERR
IC_CYCL_HDR
IC_CYCL_MSC
IC_DECM_MST
IC_FRGT_CLS
IC_GLED_CLS
IC_INVN_CLS
IC_INVN_TYP
IC_ITEM_CDT
IC_ITEM_CNV
IC_ITEM_CPG
IC_ITEM_HIERARCHY
IC_ITEM_MST
IC_ITEM_MST_B
IC_ITEM_MST_B_MIG
IC_ITEM_MST_TL
IC_ITEM_WHS
IC_JRNL_MST
IC_LOCT_INV
IC_LOCT_MST
IC_LOTS_CPG
IC_LOTS_MST
IC_LOTS_MST_MIG
IC_LOTS_STS
IC_PERD_BAL
IC_PHYS_CNT
IC_PHYS_ERR
IC_PKGS_MST
IC_PLNT_INV
IC_PRCE_CLS
IC_PRCH_CLS
IC_PURG_PRM
IC_RANK_MST
IC_SALE_CLS
IC_SHIP_CLS
IC_STAT_RPT
IC_STOR_CLS
IC_SUMM_INV
IC_TAXN_ASC
IC_TAXN_CLS
IC_TEXT_HDR
IC_TEXT_TBL_TL
IC_TRAN_ARC
IC_TRAN_CMP
IC_TRAN_PND
IC_TXN_REQUEST_HEADERS
IC_TXN_REQUEST_LINES
IC_WHSE_INV
IC_WHSE_MST
IC_WHSE_REL
IC_WHSE_STS
IC_XFER_MST
IN_ADDR_MST
IN_CTRY_MST
IN_ITEM_MST
IN_REGN_MST
IN_STAT_CTL
IN_STAT_DTL
IN_STAT_HDR
IN_STAT_MSG
IN_TEXT_HDR
IN_TEXT_TBL_TL
IN_TOFD_MST
SY_WF_ITEM_ROLES

Oracle Process Manufacturing Product Development and Process ExecutionTables, Views




Oracle Process Manufacturing Process Execution – List of database tables


  • GME_BATCH_HEADER
  • GME_BATCH_HEADER_MIG
  • GME_BATCH_HISTORY
  • GME_BATCH_MAPPING_MIG
  • GME_BATCH_SALES_ORDERS
  • GME_BATCH_STEPS
  • GME_BATCH_STEPS_MIG
  • GME_BATCH_STEP_ACTIVITIES
  • GME_BATCH_STEP_ACTIV_MIG
  • GME_BATCH_STEP_CHARGES
  • GME_BATCH_STEP_CHARGES_MIG
  • GME_BATCH_STEP_DEPENDENCIES
  • GME_BATCH_STEP_DEP_MIG
  • GME_BATCH_STEP_ITEMS
  • GME_BATCH_STEP_ITEMS_MIG
  • GME_BATCH_STEP_RESOURCES
  • GME_BATCH_STEP_RESOURCES_MIG
  • GME_BATCH_STEP_RSRC_SUMMARY
  • GME_BATCH_STEP_TRANSFERS
  • GME_BATCH_STEP_TRANSFERS_MIG
  • GME_BATCH_TXNS_MIG
  • GME_ERES_GTMP
  • GME_EXCEPTIONS_GTMP
  • GME_GANTT_DOCUMENT_FILTER
  • GME_INVENTORY_TXNS_GTMP
  • GME_LAB_BATCH_LOTS
  • GME_MATERIAL_DETAILS
  • GME_MATERIAL_DETAILS_MIG
  • GME_MATERIAL_DISPENSING_GTMP
  • GME_MIGRATION_CONTROL
  • GME_PARAMETERS
  • GME_PENDING_PRODUCT_LOTS
  • GME_PROCESS_PARAMETERS
  • GME_PROCESS_PARAMETERS_MIG
  • GME_RESOURCE_TXNS
  • GME_RESOURCE_TXNS_GTMP
  • GME_RESOURCE_TXNS_MIG
  • GME_RESOURCE_TXNS_SUMMARY
  • GME_SCALE_DETAIL
  • GME_TEMP_EXCEPTIONS
  • GME_TEXT_HEADER
  • GME_TEXT__TL
  • GME_TRANSACTION_PAIRS
  • GME_UNALLOCATED_ITEMS_GTMP




OPM Product Development Tables: 


Sl.No      VIEW NAME DESCRIPTION
1 FM_ACTV_MST Activity master. Defines activities which are performed in operations.
2 FM_ARES_MST Operation-specific alternate resource factors
3 FM_CONF_TBL FM effectivity configuration.  Controls how formula effectivities are created.
4 FM_FMCT_CLS Formula control classes -NOT USED-
5 FM_FORM_CLS Formula classes - used to group formulas.
6 FM_FORM_EFF Formula/routing effectivities. Conditions under which a Formula/Routing can be used
7 FM_FORM_MST Formula header table
8 FM_FORM_MST_B Formula header base table
9 FM_FORM_MST_TL Formula header translation table
10 FM_IBOM_DTL Detail table for Indented Bill of Materials Report
11 FM_IBOM_HDR Header table used for Indented Bill Of Materials report
12 FM_MATL_DTL Formula material details - contains products,byproducts and ingredient information
13 FM_OPRN_CLS Formula operation class.  Used to group operations.
14 FM_OPRN_DTL Operation details.  Specifies the resources, activities and their usage.
15 FM_OPRN_MST Operation  master
16 FM_ROUT_CLS Routing class - used to group routings.
17 FM_ROUT_DEP Routing step dependencies
18 FM_ROUT_DTL Routing details
19 FM_ROUT_HDR Routing header
20 FM_ROUT_MTL Routing Steps to Formula Lines Association
21 FM_TEXT_HDR Table used to store text types for Formula Model
22 FM_TEXT_TBL_TL FM Module Text Lines. Descriptive text for all tables in this module.
23 GMD_ACTIONS_B OPM Quality Actions
24 GMD_ACTIONS_TL OPM Quality Translation table
25 GMD_ACTIVITIES_B Activities base table. Defines activities which are performed in operations.
26 GMD_ACTIVITIES_TL Activities Translation Table
27 GMD_CHANGE_DISPOSITION Change Disposition form history table
28 GMD_CHANGE_LOTS Change Disposition form history - Lots affected
29 GMD_COA_DETAILS Certificate of Analysis report details information
30 GMD_COA_HEADERS Certificate of Analysis report header information
31 GMD_COA_RSLT_TEXT Certificate of Analysis result text
32 GMD_COA_SPEC_HDR_TEXT Certificate of Analysis report header text information
33 GMD_COA_SPEC_TEXT Certificate of Analysis Specification text
34 GMD_COMPOSITE_RESULT_ASSOC OPM Quality Composite Result Association
35 GMD_COMPOSITE_RESULTS OPM Quality Composite results
36 GMD_COMPOSITE_SPEC_DISP OPM Quality Composite Specification Display
37 GMD_COMPOSITIONAL_REQS LCF - Compositional Requirements Table
38 GMD_CUSTOMER_SPEC_VRS OPM Work-in-Process Specification validity rules
39 GMD_CUSTOMER_TESTS_B Customer Tests
40 GMD_CUSTOMER_TESTS_TL Customer Tests Translation table
41 GMD_EVENT_SPEC_DISP OPM Quality Event Specification Display
42 GMD_FORMULA_ANALYSIS_DTL Formula analysis detail table
43 GMD_FORMULA_ANALYSIS_HDR Formula Analysis Header table.
44 GMD_FORMULA_CLASS_B Formula classes base table - used to group formulas.
45 GMD_FORMULA_CLASS_TL Formula Class translation table
46 GMD_FORMULA_SECURITY Formula Security table
47 GMD_FORMULA_SECURITY_PROFILES Formula Security Profiles
48 GMD_FORMULA_SECURITY_TEMP  
49 GMD_FORMULA_SUBSTITUTION Formula Substitution table holds the valid formulas which are valid for the context item substitution
50 GMD_FORMULATION_SPECS LCF - Formulation Specification table
51 GMD_GRADES_B QC grade code master.
52 GMD_GRADES_TL QC Units Translation Table
53 GMD_HOLD_REASONS_B OPM Quality Hold reasons
54 GMD_HOLD_REASONS_TL OPM Quality Hold Reasons
55 GMD_INVENTORY_SPEC_VRS OPM Quality Inventory Specification Validity Rules
56 GMD_ITEM_SUBSTITUTION_DTL Substitution Detail table holds the replacement item(s) for the original item in the Substitution Table
57 GMD_ITEM_SUBSTITUTION_HDR_B This is master table for the Item Substitution, which holds the item substitution details
58 GMD_ITEM_SUBSTITUTION_HDR_TL This is translate table for the Item Substitution
59 GMD_LAB_FORMULA_ASSOC Association for lab values that get converted to formulas
60 GMD_LAB_ORGN_ASSOC Association for lab types that get converted to orgn codes
61 GMD_LCF_CATEGORY_DTL_GTMP  
62 GMD_LCF_CATEGORY_HDR_GTMP  
63 GMD_LCF_DETAILS_GTMP  
64 GMD_LCF_EXTERNAL_COST Source for, external cost values
65 GMD_LCF_TECH_DATA_GTMP  
66 GMD_MASS_RESULTS_GT  
67 GMD_MASS_SAMPLES Sample IDs for Mass Results Entry
68 GMD_MATERIAL_DETAILS_GTMP  
69 GMD_MATERIAL_HEADER_GTMP  
70 GMD_MATERIAL_REQS LCF - Material Requirements Table
71 GMD_MIGRATE_PARMS Quality Migration Setup Table
72 GMD_MIGRATION Stores error messages during data migration from 11i to 11i+
73 GMD_MONITORING_SPEC_VRS OPM Quality for Monitoring Spec Validity Rule
74 GMD_MSNR_RESULTS GMD Mass Search and Replace table for storing query results
75 GMD_OPERATION_ACTIVITIES Operation Activity details
76 GMD_OPERATION_CLASS_B Operation class base table.  Used to group operations.
77 GMD_OPERATION_CLASS_TL Translation table for Operation Class
78 GMD_OPERATION_RESOURCES Operation Resource details
79 GMD_OPERATIONS_B Operations base table.
80 GMD_OPERATIONS_TL Operations translation table.
81 GMD_OPRN_PROCESS_PARAMETERS Table associating process parameters to operation resource
82 GMD_OPTIMIZER_HDR_GTMP  
83 GMD_OPTIMIZER_LINE_GTMP  
84 GMD_PARAMETERS Stores the default statuses for Organization
85 GMD_PARAMETERS_DTL GMD parameters line table
86 GMD_PARAMETERS_HDR used instead of profiles
87 GMD_PARSED_EXPRESSION This table stores the parsed expression for the technical parameter
88 GMD_PROCESS_LOSS Routing Process Loss
89 GMD_QC_ASSAY_CLASS Quality Assay Class.  Assay classes are quality test groupings.
90 GMD_QC_SPEC_MST_GTMP  
91 GMD_QC_STATUS_B OPM Quality Status
92 GMD_QC_STATUS_NEXT OPM Quality target Status codes
93 GMD_QC_STATUS_TL OPM Quality Status translation
94 GMD_QC_TEST_VALUES_B OPM Test values
95 GMD_QC_TEST_VALUES_TL OPM Test values Translation table
96 GMD_QC_TESTS_B OPM QC Test
97 GMD_QC_TESTS_TL OPM QC Test
98 GMD_QUALITY_CONFIG OPM Quality Configuration
99 GMD_RECIPE_CUSTOMERS This table stores recipe customer data
100 GMD_RECIPE_EFF_ASSOC Recipe-Effectivity Association Table
101 GMD_RECIPE_GENERATION Recipe Generation for automatic creation
102 GMD_RECIPE_ORGN_ACTIVITIES This table stores updates to operation activity details  at the recipe level.
103 GMD_RECIPE_ORGN_RESOURCES This table stores updates to operation resources at the recipe level.
104 GMD_RECIPE_PROCESS_LOSS Stores process loss at the recipe level.
105 GMD_RECIPE_PROCESS_PARAMETERS Table associating process parameters to Recipe orgn resource
106 GMD_RECIPE_ROUTING_STEPS This table stores updates to routing steps at the recipe level.
107 GMD_RECIPE_STEP_MATERIALS This table stores step material information at the recipe level.
108 GMD_RECIPE_VALIDITY_RULES Stores quantity and effective dates for variou uses and/or organizations (formerly effectivities).
109 GMD_RECIPES_B Recipe header base table.
110 GMD_RECIPES_TL Recipe Translation Table
111 GMD_REPLACE Used for Mass Search and Replace
112 GMD_RESULTS OPM Quality Results
113 GMD_ROUTING_CLASS_B Routing class base table - used to group routings.
114 GMD_ROUTING_CLASS_TL Translation Table for routing class
115 GMD_ROUTINGS_B Routing header base table.
116 GMD_ROUTINGS_TL Routings header translations table
117 GMD_SAMPLE_REPLICATES_GT  
118 GMD_SAMPLE_SPEC_DISP OPM Quality Sample Specification Display
119 GMD_SAMPLES OPM Quality Samples
120 GMD_SAMPLES_LAB OPM Quality Samples Lab
121 GMD_SAMPLING_EVENTS OPM Quality Sampling Event
122 GMD_SAMPLING_PLANS_B OPM Quality Sampling Plan
123 GMD_SAMPLING_PLANS_TL OPM Quality Sampling Plan translation table
124 GMD_SECURITY_CONTROL Defines the level Formula Security is contorlled per OPM Organization
125 GMD_SECURITY_PROFILES Security Profiles give access to the object specified data.  For example, a Security Profile gives access to a User for Formula data.
126 GMD_SPEC_MAPPING Table used to map old spec definition to new definition
127 GMD_SPEC_MAPPING_GTMP  
128 GMD_SPEC_RESULTS OPM Quality Specification Results
129 GMD_SPEC_TESTS_B OPM Specification tests
130 GMD_SPEC_TESTS_TL OPM Specification tests
131 GMD_SPECIFICATION_ATTRIBUTES LCF - Formulation Specification Attributes Table
132 GMD_SPECIFICATIONS_B OPM Quality Specifications
133 GMD_SPECIFICATIONS_TL OPM Quality Specifications Translation
134 GMD_SPREAD_ERRORS_GTMP  
135 GMD_SS_MATERIAL_SOURCES Stability Study Material Sources
136 GMD_SS_STORAGE_HISTORY Stability Study Variant Storage History
137 GMD_SS_STORAGE_PACKAGE Stability Study Variant Storage Package
138 GMD_SS_TIME_POINTS Stability Study Time Points
139 GMD_SS_VARIANTS Stability Study Variants
140 GMD_STABILITY_SPEC_VRS Stability Study Validity Rules
141 GMD_STABILITY_STUDIES_B Stability Study
142 GMD_STABILITY_STUDIES_TL Stability Study Translation table
143 GMD_STATUS_B Base table for status code definitions.
144 GMD_STATUS_NEXT This table stores information in regards to which status codes the current status can be changed to.
145 GMD_STATUS_TL Status Code Translation Table
146 GMD_STORAGE_PLAN_DETAILS Stability Study Storage Plan Details
147 GMD_STORAGE_PLANS_B Stability Study Storage Plan
148 GMD_STORAGE_PLANS_TL Stability Study Storage Plan Translation table
149 GMD_SUPPLIER_SPEC_VRS OPM Work-in-Process Specification validity rules
150 GMD_TECH_PARAMETERS_B Technical parameters header base table
151 GMD_TECH_PARAMETERS_TL Technical parameters header translation  table
152 GMD_TECHNICAL_DATA_DTL Technical Parameter data detail
153 GMD_TECHNICAL_DATA_HDR Technical Parameter data header
154 GMD_TECHNICAL_REQS LCF - Technical Requirements Table
155 GMD_TECHNICAL_SEQUENCE_DTL Technical Parameter Sort Sequence Detail Table
156 GMD_TECHNICAL_SEQUENCE_HDR Technical Parameter Sort Sequence Table
157 GMD_TEST_CLASSES_B OPM Quality Test Classes
158 GMD_TEST_CLASSES_TL OPM Quality test classes translation
159 GMD_TEST_GROUP_GT  
160 GMD_TEST_INTERVAL_PLAN_PERIODS Table for test interval plan periods
161 GMD_TEST_INTERVAL_PLANS_B Base table for test interval plans
162 GMD_TEST_INTERVAL_PLANS_TL Translation table for test interval plans
163 GMD_TEST_METHODS_B OPM Quality Test Methods
164 GMD_TEST_METHODS_TL OPM Quality test methods
165 GMD_TEST_VALUES_B  
166 GMD_TEST_VALUES_TL  
167 GMD_TESTS_B  
168 GMD_TESTS_TL  
169 GMD_UNITS_B Units of measure for QC assays.
170 GMD_UNITS_TL QC Units Translation Table
171 GMD_UOM_CONVERSIONS UOM Conversions Based on Quality Results.
172 GMD_VAL_RULE_GTMP  
173 GMD_VPD_SECURITY Reflects whether NPD Security is Active or Inactive
174 GMD_WIP_SPEC_VRS OPM Work-in-Process Specification validity rules
175 LM_FORM_DAT OBSOLETE as of 11.5.6 (OPM PF.G)
176 LM_FORM_DTL OBSOLETE as of 11.5.6 (OPM PF.G)
177 LM_FORM_MST OBSOLETE as of 11.5.6 (OPM PF.G)
178 LM_ITEM_DAT Laboratory management item data
179 LM_LTYP_MST Laboratory type master
180 LM_PRLT_ASC Laboratory technical parameter association
181 LM_SPRD_DTL Table to store Lab Spreadsheet detail
182 LM_SPRD_FLS Laboratory Spreadsheets files
183 LM_SPRD_PRM Table used to store the technical paramter definitions that belong with the spreadsheet
184 LM_SPRD_TEC Table used to store the values of the technical parameters on the spreadsheet
185 LM_TECH_DTL Valid values for technical parameters
186 LM_TECH_HDR Technical parameters header
187 LM_TEXT_HDR Holds text types defined for Lab module
188 LM_TEXT_TBL_TL LM Module Text Lines. Descriptive text for all tables in this module.
189 QC_ACTN_MST QC action codes.
190 QC_ASSY_TYP QC assay master.
191 QC_ASSY_VAL Valid QC assay values.
192 QC_GRAD_MST QC grade code master.
193 QC_HRES_MST QC hold reason code master.
194 QC_RSLT_MST QC results master.
195 QC_SMPL_MST QC sample master.
196 QC_SPEC_MST QC specification master.
197 QC_TEXT_HDR Holds text types defined for QC module
198 QC_TEXT_TBL_TL QC Module Text Lines. Descriptive text for all tables in this module.
199 QC_UNIT_MST Units of measure for QC assays.
200    
201 OPM Product Development Views:  
202 VIEW NAME DESCRIPTION
203 FM_FORM_EFF_VW1 Item Effectivity View
204 FM_FORM_EFF_VW3  
205 FM_FORM_EFF_VW3_OLD Item Effectivity view
206 FM_FORM_MST_V1 Formula Numbers View
207 FM_FORM_MST_V2 Formula Version View
208 FM_FORM_MST_VL Form Version view
209 FM_OPRN_DTL_VW1 Operation detail view
210 FM_OPRN_MST_VW1 Operation master view
211 FM_ROUT_DTL_V1 Routingstep Number View
212 FM_ROUT_HDR_V1 Routing Number View
213 FM_ROUT_HDR_V2 Routing Version View
214 FM_ROUT_MTL_VW1 Backward compatibility view so existing GME code can continue looking at the FM_ROUT_MTL table rather than at GMD_RECIPE_STEP_MATERIALS.
215 FM_TEXT_TBL_VL Formula Management Text View
216 GMD_ACTIONS_VL OPM Quality Actions View
217 GMD_ACTIVITIES_VL GMD_ACTIVITIES_VL is view of GMD_ACTIVITIES_B AND GMD_ACTIVITIES_TL
218 GMD_ALL_SPEC_VRS_VL  
219 GMD_COM_SPEC_VRS_VL View of base columns of all Specification Validity Rules tables
220 GMD_CUSTOMER_TESTS_VL OPM Quality Customer tests View
221 GMD_CUST_VEND_MST_V1 Displays customer number and  vendor number depednig on the report type selected by the user
222 GMD_CUST_VEND_MST_V2 View of customer and vendors for value set of Customer/Vendor Test Result report
223 GMD_ERES_MATERIALS_VW View of recipe material association
224 GMD_ERES_RECIPES_VW  
225 GMD_FORMULA_CLASS_VL View for Tables GMD_FORMULA_CLASS_B and GMD_FORMULA_CLASS_TL, basically holds the Formula Class Table information and MLS related information
226 GMD_GRADES_VL QC GRADES Translation View
227 GMD_HOLD_REASONS_VL OPM Quality Hold reasons
228 GMD_ITEM_SUBSTITUTION_HDR_VL  
229 GMD_MATERIAL_EFFECTIVITIES_VW  
230 GMD_MBR_MATERIAL_V1  
231 GMD_MBR_OPRN_ACTIVITIY_V1 This view is used to retrieve Operation Activities information for Master BAtch Record XML generation
232 GMD_MBR_RECIPE_HEADER_V1 This view is used to generate XML for Recipe Header information in Master Batch Record Generation
233 GMD_MBR_RECIPE_RSRC_V1 This view is used to retrieve Resource Requirements Information for Master Batch Record XML generation.
234 GMD_MBR_STEP_MATERIAL_V1  
235 GMD_MBR_STEP_OPRN_V1 This view is used to retrieve Step information to generate Master Batch Record XML
236 GMD_OPERATIONS_VL Operations view
237 GMD_OPERATION_CLASS_VL View for Operation Class Base and translation tables
238 GMD_OPRN_PROCESS_PARAMETERS_V1 View of joining the overrides from operation resource and generic resource
239 GMD_ORG_ACCESS_VW View that can be used in place of org_access_view for performance tuning
240 GMD_QC_E_ALL_SPEC_VRS_DISP_V  
241 GMD_QC_E_COMPOSITE_RESULTS_V  
242 GMD_QC_E_CUST_SAMPLE_DTLS_V  
243 GMD_QC_E_CUST_SMPEVT_DTLS_V  
244 GMD_QC_E_RESULTS_V  
245 GMD_QC_E_SAMPLES_USED_V  
246 GMD_QC_E_SAMPLE_RESULTS_V  
247 GMD_QC_E_SPEC_TESTS_V  
248 GMD_QC_E_SUPP_SAMPLE_DTLS_V  
249 GMD_QC_E_SUPP_SMPEVT_DTLS_V  
250 GMD_QC_E_TEST_INSTANCE_V  
251 GMD_QC_E_WIP_SAMPLE_DTLS_V  
252 GMD_QC_E_WIP_SMPEVT_DTLS_V  
253 GMD_QC_STATUS_VL OPM Quality Status View
254 GMD_QC_TESTS_VL OPM Quality Manangement Tests View
255 GMD_QC_TEST_VALUES_VL OPM Test values view
256 GMD_QM_E_MATERIAL_SOURCES_V  
257 GMD_QM_E_STABILITY_STUDIES_V  
258 GMD_QM_E_TIMEPOINTS_V OPM Quality Timepoint ERES View
259 GMD_RECIPES_VL  
260 GMD_ROUTINGS_VL View for Routing header Base and translation tables
261 GMD_ROUTING_CLASS_VL View for Routing Class Base and translation tables
262 GMD_SAMPLING_PLANS_VL View for Sampling plans
263 GMD_SPECIFICATIONS_VL  
264 GMD_SPEC_SUMMARY View for Summary of Specifications
265 GMD_SPEC_TESTS_VL OPM Specification tests View
266 GMD_STABILITY_STUDIES_VL  
267 GMD_STATUS_VL Status view
268 GMD_STORAGE_PLANS_VL Multi-Lingual View for GMD_STORAGE_PLANS
269 GMD_TECHNICAL_DATA_VL  
270 GMD_TECHNICAL_SEQUENCE_VL  
271 GMD_TECH_PARAMETERS_VL  
272 GMD_TESTS_VL  
273 GMD_TEST_CLASSES_VL OPM Quality Test Classes
274 GMD_TEST_INTERVAL_PLANS_VL Multi-Lingual View for GMD_TEST_INTERVAL_PLANS
275 GMD_TEST_METHODS_VL OPM QC Test Methods
276 GMD_TEST_VALUES_VL  
277 GMD_UNITS_VL QC Units Translation View
278 LM_TEXT_TBL_VL Laboratory Management Text View
279 QC_TEXT_TBL_VL QC Text View
280 QC_TRAN_VW1 Lot source view.
281 QC_TRAN_VW2 Where-used view.

Accounts Receivable-AR setups in Oracle EBS Functional Financials - Apps R12

   1. Oracle Receivables -> Setup -> System ->System Options     a. Receivable GL related setup    b. Transaction and Customer rela...