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Table Changes in Oracle General Ledger Tables Release 12 From 11i

The document discusses changes made to Oracle General Ledger tables in Release 12 from 11i. Key changes include: 1) The gl_sets_of_books table is replaced by the gl_ledgers table in R12. 2) The gl_sets_of_books_id column is renamed to ledger_id in most tables, but remains for backward compatibility in some tables like gl_interface. 3) Additional columns are added to tables like gl_balances, gl_code_combinations, and gl_je_headers to support new R12 functionality. 4) The gl_translation_rates table is replaced by the gl_daily_rates table in R12.

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107 views2 pages

Table Changes in Oracle General Ledger Tables Release 12 From 11i

The document discusses changes made to Oracle General Ledger tables in Release 12 from 11i. Key changes include: 1) The gl_sets_of_books table is replaced by the gl_ledgers table in R12. 2) The gl_sets_of_books_id column is renamed to ledger_id in most tables, but remains for backward compatibility in some tables like gl_interface. 3) Additional columns are added to tables like gl_balances, gl_code_combinations, and gl_je_headers to support new R12 functionality. 4) The gl_translation_rates table is replaced by the gl_daily_rates table in R12.

Uploaded by

Guru Prasad
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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1) What is a Ledger? What happened to my Sets of Books?

Your 11i Set of Books is now an R12 ledger, any 11i sets of books you had will be a ledger after you run the R12
upgrade.
2) Why did you change the name?
I am not fully aware of the history of the decision, but a Ledger is a much better description and matches the
business terminology more closely. Also with the introduction of Ledger Sets in R12, wed have had a clumsy
Set of Books Sets term to deal with.
3) Does the new table gl_ledgers replace gl_sets_of_books table.
Yes.
4) So what about my custom reports that query gl_sets_of_books table or gl_sets_of_books_v view
No need to change those. For backward compatibility we created a view gl_sets_of_books which references the
gl_ledgers table. gl_sets_of_books_v is also modified to reference gl_ledgers table.
5) What happens to the sob_id, are these primary keys preserved?
Yes, the sob_id from 11i will become the ledger_id you see in R12
6) I see Ledger_id in the gl_interface table, do I have to update all my feeder programs that write to that to
populate ledger_id instead of sob_id?
No. GL_INTERFACE is backward compatible, the sob_id column is still there and ledger_id is optional, if Journal
Import does not find any value in ledger_id it will use the sob_id.

Table Changes in Oracle


General Ledger Tables
Release 12 from 11i
by
abhi
Published on 12-30-2011 09:07 AM
Introduction
This article is about the changes which have been done to existing General Ledger tables
in Release R12 as compared to 11i.
GL_BALANCES
Added quarter_to_date_dr_beq, quarter_to_date_cr_beq, project_to_date_dr_beq and
project_to_date_cr_beq columns as extra in r12 to store entered ledger currency
balances
GL_CODE_COMBINATIONS
Added alternate_code_combination_id column to support replacement for disabled
accounts functionality implemented by Journal Import
GL_INTERFACE
Added ledger_id and retain set_of_books_id in r12 for backward compatibility
GL_JE_BATCHES
Dropped set_of_books_id and add chart_of_accounts_id, period_set_name and
accounting_period_type to support batches containing journals for multiple ledgers
sharing the same chart of accounts and calendar
GL_JE_HEADERS

Added columns to store the accounting and reporting sequences


GL_PERIOD_STATUSES
Added ledger_id and retain set_of_books_id for backward compatibility
MISC
GL_SETS_OF_BOOKS is replaced in R12 as GL_LEDGERS
GL_TRANSLATION_RATES is replaced in R12 as GL_DAILY_RATES
The set_of_books_id column has been renamed to ledger_id in all tables with some
exceptions.

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