AccountCombinationsLOV
Provides a reference of valid General Ledger account combinations, ensuring accurate segment values for financial reporting and ledger analysis.
Columns
| Name | Type | Description |
| AccountType | String | Specifies the type of account as defined in the Account Combinations table of the Oracle Financials Cloud, used to categorize accounts in financial transactions. |
| JgzzReconFlag | String | Indicates whether the account combination is part of the reconciliation process, marking whether journal entries associated with it are subject to reconciliation. |
| DetailBudgetingAllowedFlag | String | Indicates whether detailed budgeting is allowed for the account combination, determining the granularity of budget control for that account. |
| FinancialCategory | String | Defines the financial category of the account, helping classify accounts into categories such as revenue, expense, asset, or liability within the system. |
| Reference3 | String | A reference field used in the Account Combinations table, potentially for custom categorization or identifying specific account details. |
| DetailPostingAllowedFlag | String | Indicates whether detailed postings are permitted for the account combination, determining the level of detail recorded in journal entries. |
| SummaryFlag | String | Indicates whether the account combination is used for summary-level posting, as opposed to detailed transaction entries in the financial records. |
| StartDateActive | Date | The start date when the account combination became active and available for use in financial transactions and reporting. |
| EndDateActive | Date | The end date when the account combination was deactivated, no longer available for use in transactions or reporting. |
| EnabledFlag | String | Indicates whether the account combination is enabled for use in the system, controlling whether it can be selected in financial transactions. |
| _CODE_COMBINATION_ID [KEY] | Long | The unique identifier for the account combination, used to reference a specific combination of account segments in financial transactions. |
| _CHART_OF_ACCOUNTS_ID | Long | The identifier of the chart of accounts that the account combination belongs to, linking it to a specific set of account structures within the financial system. |
| Bind_ValidationDate | Date | The date used to bind and validate the account combination for certain operations or validations, ensuring the account structure is valid for the given period. |
| Finder | String | A field used to search or identify specific account combinations based on certain criteria in the Account Combinations table. |
| Var0 | String | A user-defined variable field in the Account Combinations table, allowing additional custom data to be associated with the account combination. |
| Var1 | String | A user-defined variable field in the Account Combinations table, providing additional flexibility for custom attributes related to the account combination. |
| Var2 | String | A user-defined variable field for storing custom values or additional information about the account combination, often used for business-specific needs. |
| Var3 | String | A user-defined variable for custom data, enabling the inclusion of additional, often business-specific, attributes related to account combinations. |
| Var4 | String | A user-defined field for storing additional custom information about the account combination, offering flexibility for specific organizational requirements. |
| Var5 | String | A customizable field for storing extra information or attributes for the account combination, tailored to the specific needs of the business. |
| Var6 | String | A custom user-defined field within the account combination structure, allowing for the inclusion of additional relevant information. |
| Var7 | String | A customizable field used for storing extra attributes or data specific to the account combination, offering flexibility in the schema. |
| Var8 | String | A user-defined field that can hold additional custom data about the account combination, enabling business-specific tracking or categorization. |
| Var9 | String | A customizable variable field that stores extra, custom-defined attributes for the account combination, used for business-specific purposes. |
| VarCsr | String | A user-defined variable for storing custom values related to the account combination, allowing additional context or categorization. |
| VarSin | String | A user-defined field for storing custom information associated with the account combination, providing extra flexibility for specific business needs. |