| General Ledger Interface Tables | Purpose of Table |
|---|---|
| GL_INTERFACE | GL_INTERFACE is used to import journal entry batches through Journal Import. Base Tables:
|
| GL_INTERFACE_CONTROL | GL_INTERFACE_CONTROL is used to control Journal Import execution. Whenever you start Journal Import from the Import Journals form, a row is inserted into this table for each source and group id that you specified. When Journal Import completes, it deletes these rows from the table. |
| GL_INTERFACE_HISTORY | GL_INTERFACE_HISTORY stores the rows that are successfully imported from the GL_INTERFACE table through Journal Import. |
| GL_BUDGET_INTERFACE | GL_BUDGET_INTERFACE is used to upload budget data into your Oracle General Ledger application from a spreadsheet program or other external source. Each row includes one fiscal year’s worth of budget amounts for an account. |
| GL_DAILY_RATES_INTERFACE | GL_DAILY_RATES_INTERFACE is used to create, update, and delete daily conversion rates. You can use this table to load rates into the GL_DAILY_RATES table. Base Tables:
|
| GL_IMP_COA_SEG_VAL_INTERFACE | Interface table to capture data for the import of Chart of Accounts Segment Values. |
| GL_IMP_COA_NORM_HIER_INTERFACE | Interface table to capture data for the import Child Ranges for Parent Chart of Account Segment Values. |
| GL_IMP_COA_ERR_INTERFACE | Error message interface table for the Chart of Account Segment Values Import process. |
| GL_XFR_INTERFACE | This table is a custom version of the gl_interface table for use by the balance transfer to Fusion Application |