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

XLA_AC_BALANCES

Subledger AccountingUsed in 1 subject areas38 reporting columns

Subledger Accounting (XLA) — balance table — period-end aggregates by key.

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

Columns

ColumnKeyIn reportsDescription (inferred)
BEGINNING_BALANCE_CRBeginning balance cr.
BEGINNING_BALANCE_DRBeginning balance dr.
ENTERED_CUR_BEGIN_BAL_CREntered cur begin balance cr.
ENTERED_CUR_BEGIN_BAL_DREntered cur begin balance dr.
PERIOD_BALANCE_CRPeriod balance cr.
PERIOD_BALANCE_DRPeriod balance dr.
PERIOD_ENTERED_BALANCE_CRPeriod entered balance cr.
PERIOD_ENTERED_BALANCE_DRPeriod entered balance dr.
SR1Sr1.
SR10Sr10.
SR11Sr11.
SR12Sr12.
SR13Sr13.
SR14Sr14.
SR15Sr15.
SR16Sr16.
SR17Sr17.
SR18Sr18.
SR19Sr19.
SR2Sr2.
SR20Sr20.
SR21Sr21.
SR22Sr22.
SR23Sr23.
SR24Sr24.
SR25Sr25.
SR26Sr26.
SR27Sr27.
SR28Sr28.
SR29Sr29.
SR3Sr3.
SR30Sr30.
SR4Sr4.
SR5Sr5.
SR6Sr6.
SR7Sr7.
SR8Sr8.
SR9Sr9.

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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