Analytics Catalog/Data dictionary/AP_TRIAL_BALANCES
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Oracle Fusion · Data dictionary

AP_TRIAL_BALANCES

PayablesUsed in 1 subject areas7 reporting columns

Payables (AP) — balance table — period-end aggregates by key.

Primary key: not yet catalogued for AP_TRIAL_BALANCES — reference Oracle Tables & Views guide.

Columns

ColumnKeyIn reportsDescription (inferred)
ACCOUNTED_CRAccounted cr.
ACCOUNTED_DRAccounted dr.
ACCOUNTING_CLASS_CODECode identifying the accounting class.
ACCOUNTING_DATEAccounting date.
CREATION_DATEDate and time the row was created.
ENTERED_CREntered cr.
ENTERED_DREntered dr.

Used by reports

No cataloged report reads from this table yet — it's part of the broader Fusion dictionary.

Where this surfaces in OTBI

The OTBI subject areas that expose this table. You can't join across them in OTBI — the owned conformed model joins them on shared keys.

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