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_CR●Accounted cr.
ACCOUNTED_DR●Accounted dr.
ACCOUNTING_CLASS_CODE●Code identifying the accounting class.
ACCOUNTING_DATE●Accounting date.
CREATION_DATE●Date and time the row was created.
ENTERED_CR●Entered cr.
ENTERED_DR●Entered 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. In OTBI they combine only through shared dimensions or set operators such as union, inside one application; the owned conformed model joins this table across modules and systems on conformed keys.

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Problems that run through this table
Payables does not tie · Three-way match does not tie · The export ceiling