This page shows the list of database fields that are checked during the GL Account Delete
Software Version: 2023.05.31 and newer
Page Header
Table | Field |
|---|---|
ERPx_APDeliveryTicketItem | PurchaseAccountSK |
ERPx_APDeliveryTicketLine | PurchaseGLAccountSK Error rendering macro 'excerpt-include' : No location was provided. |
ERPx_APDeliveryTicketLineProgram | CompanyExpenseAccountSK |
ERPx_APDeliveryTicketLineProgram | CRAccountSK |
ERPx_APDeliveryTicketLineProgram | DRAccountSK |
ERPx_APPoLine | AccountSK |
ERPx_APPProgram | CompanyExpenseAccountSK |
ERPx_APPProgram | CRAccountSK |
ERPx_APPProgram | DRAccountSK |
ERPx_APPProgramEntity | ExpenseAccountSK |
ERPx_APPProgramEntity | LiabilityAccountSK |
ERPx_APSettlementTransaction | AccruedToGLAccountSK |
ERPx_APSpecie | PurchaseAcctSK |
ERPx_APTransactionLine | AccountSK |
ERPx_APTransactionTax | AccountSK |
ERPx_APVendor | APGLAcctRef |
ERPx_APVendor | CashGLAcctRef |
ERPx_APVendor | DisctTakenGLAcctRef |
ERPx_APVendor | FinanceChargeGLAcctRef |
ERPx_APVendor | PurchGLAcctRef |
ERPx_APVendor | SAGLAcctRef |
ERPx_APVendor | WriteOffGLAcctRef |
ERPx_APVendorClass | APGLAcctRef |
ERPx_APVendorClass | CashGLAcctRef |
ERPx_APVendorClass | DistTakenGLAcctRef |
ERPx_APVendorClass | FinanceChargeGLAcctRef |
ERPx_APVendorClass | PurchGLAcctRef |
ERPx_APVendorClass | SAGLAcctRef |
ERPx_APVendorClass | WriteOffGLAcctRef |
ERPx_APVendorInterestCalculationLine | FinanceChargeGLAccountSK |
ERPx_ARCustomer | COGSActSK |
ERPx_ARCustomer | FinanceChgActSK |
ERPx_ARCustomer | GLARAccountSK |
ERPx_ARCustomer | InventoryActSK |
ERPx_ARCustomer | OverPmtWriteOffActSK |
ERPx_ARCustomer | SalesActSK |
ERPx_ARCustomer | SalesReturnActSK |
ERPx_ARCustomer | TermsDiscAvailActSK |
ERPx_ARCustomer | TermsDiscTakenActSK |
ERPx_ARCustomer | WriteOffActSK |
ERPx_ARCustomerClass | ARGLAcctRef |
ERPx_ARCustomerClass | COGSActSK |
ERPx_ARCustomerClass | FinanceChgActSK |
ERPx_ARCustomerClass | InventoryActSK |
ERPx_ARCustomerClass | OverPmtWriteOffActSK |
ERPx_ARCustomerClass | SalesActSK |
ERPx_ARCustomerClass | SalesReturnActSK |
ERPx_ARCustomerClass | TermsDiscAvailActSK |
ERPx_ARCustomerClass | TermsDiscTakenActSK |
ERPx_ARCustomerClass | WriteOffActSK |
ERPx_ARSettlementApplication | WriteoffAccountSK |
ERPx_ARTransactionLine | AccountSK |
ERPx_CPAccrual | CRAccountSK |
ERPx_CPAccrual | DRAccountSK |
ERPx_CPCharge | CRAccountSK |
ERPx_CPCharge | DRAccountSK |
ERPx_CPItem | PurchaseGLAccountSK |
ERPx_CPTicketItem | PurchaseGLAccountSK |
ERPx_DW_FNJournalLine | AccountSK |
ERPx_GLAccountPeriodSummary | AccountSK |
ERPx_GLJournalLine | GLAccountSK |
ERPx_GLJournalLineDetail | GLAccountSK |
ERPx_IMItem | BrokerageAccrualActSK |
ERPx_IMItem | BrokerageExpActSK |
ERPx_IMItem | BrokerageWriteOffActSK |
ERPx_IMItem | COGSActSK |
ERPx_IMItem | FreightAccrualCreditActSK |
ERPx_IMItem | FreightAccrualDebitActSK |
ERPx_IMItem | FreightRevenueActSK |
ERPx_IMItem | InventoryActSK |
ERPx_IMItem | InventoryProductionOffsetGLAccountSK |
ERPx_IMItem | InventoryValuationGainLossGLAccountSK |
ERPx_IMItem | InvOffsetActSK |
ERPx_IMItem | PurchaseClearingGLAccountSK |
ERPx_IMItem | PurchaseGLAccountSK |
ERPx_IMItem | PurchasePriceVarianceGLAccountSK |
ERPx_IMItem | SalesActSK |
ERPx_IMItem | SalesReturnsActSK |
ERPx_IMItem | TransferFrtAccrualGLAccountSK |
ERPx_IMItem | TransferFrtExpenseGLAccountSK |
ERPx_IMItemClass | BrokerageAccrualActSK |
ERPx_IMItemClass | BrokerageExpActSK |
ERPx_IMItemClass | BrokerageWriteOffActSK |
ERPx_IMItemClass | COGSActSK |
ERPx_IMItemClass | FreightAccrualCreditActSK |
ERPx_IMItemClass | FreightAccrualDebitActSK |
ERPx_IMItemClass | FreightRevenueActSK |
ERPx_IMItemClass | InventoryActSK |
ERPx_IMItemClass | InventoryProductionOffsetGLAccountSK |
ERPx_IMItemClass | InventoryValuationGainLossGLAccountSK |
ERPx_IMItemClass | InvOffsetActSK |
ERPx_IMItemClass | PurchaseClearingGLAccountSK |
ERPx_IMItemClass | PurchaseGLAccountSK |
ERPx_IMItemClass | PurchasePriceVarianceGLAccountSK |
ERPx_IMItemClass | SalesActSK |
ERPx_IMItemClass | SalesReturnsActSK |
ERPx_IMItemClass | TransferFrtAccrualGLAccountSK |
ERPx_IMItemClass | TransferFrtExpenseGLAccountSK |
ERPx_IMLotCostPostingLog | GLAccountSKCredit |
ERPx_IMLotCostPostingLog | GLAccountSKDebit |
ERPx_IMTransactionClass | FreightVarianceGLAccountSKForDeliveredFreight |
ERPx_IMTransactionClass | TransferFreightAccrualGLAccountSK |
ERPx_MFCheckbook | CashAccountSK |
ERPx_MFCheckbookDetail | AccountSK |
ERPx_MFSysPreferences | DefaultSettlementAccrualAcct |
ERPx_MFSysPreferences | InterestPaymentGLAccount |
ERPx_MFSysPreferences | InterestRevenueGLAccount |
ERPx_MFSysPreferences | RetainedEarningsGLAcct |
ERPx_MFTaxDetail | GLAccountSK |
ERPx_SOOrderTypeDocument | FreightVarianceGLAccountSKForDeliveredFreight |
ERPx_SOOrderTypeDocument | SalesFreightAccrualGLAccountSK |
ERPx_SOTransactionTax | AccountSK |
ERPx_SPProgramHeader | CRAccountSK |
ERPx_SPProgramHeader | DRAccountSK |
ERPx_SPProgramSettlementItem | AccruedCRAccountSK |
ERPx_SPProgramSettlementItem | AccruedDRAccountSK |
ERPx_SPProgramSettlementItem | SettleCRAccountSK |
ERPx_SPProgramSettlementItem | SettleDRAccountSK |