Infor FCL process configuration Insight for Oracle
The following table lists the rule books and rules impacted if a table is excluded from extraction.
| Excluded table | Rule book name | Rule name |
|---|---|---|
| AP_AWT_GROUPS | ||
| AP_BANK_ACCOUNTS_ALL | ORCL_CI_FCL_Process_
Configurations |
Assess whether the 'Check Digits' field in the Bank Accounts form is blank |
| AP_BANK_BRANCHES | ||
| AP_DISTRIBUTION_SETS_
ALL |
||
| AP_TAX_CODES_ALL | ORCL_CI_FCL_Process_
Configurations |
Assess whether the Tax Codes are not enabled |
| AR_VAT_TAX_ALL_B | ORCL_CI_FCL_Process_
Configurations |
Assess whether the tax codes defined in the system are not enabled Detect changes made to any of the Tax Codes and Tax Rates baseline attributes |
| CE_BANK_STMT_MAP_LINE | ||
| CE_TRANSACTION_CODES | ||
| FA_AMORT_SCHEDULES | ||
| FA_ASSET_KEYWORDS | ||
| FA_BOOK_CONTROLS | ORCL_CI_FCL_Process_
Configurations |
Assess whether the 'Allow Amortized Changes' option in the Book Controls form is not enabled Assess whether the 'Allow GL Posting' is not enabled for Book Controls form Assess whether the 'Capital Gain Threshold Years' is greater than 0 in the Book Controls form Detect changes made to any of the Depreciation Books baseline attributes |
| FA_CALENDAR_PERIODS | ||
| FA_CALENDAR_TYPES | ||
| FA_CATEGORIES_B | ORCL_CI_FCL_Process_
Configurations |
Assess whether the 'Capitalize' check box in the Asset Categories form is not enabled Assess whether the 'Enabled' check box in the Asset Categories form is not enabled Assess whether the 'Physical Inventory check' in the Asset Categories form is not enabled |
| FA_CATEGORY_BOOK_
DEFAULTS |
ORCL_CI_FCL_Process_
Configurations |
Assess whether the 'Depreciate' check box is not enabled in the Default Depreciation Rules form Detect changes made to any of the Default Depreciation Rules baseline attributes |
| FA_CATEGORY_BOOKS | ||
| FA_CONVENTION_TYPES | ||
| FA_CONVENTIONS | ||
| FA_DISTRIBUTION_
DEFAULTS |
||
| FA_DISTRIBUTION_SETS | ||
| FA_FISCAL_YEAR | ||
| FA_FORMULAS | ORCL_CI_FCL_Process_
Configurations |
Detect changes made to any of the Depreciation Methods baseline attributes |
| FA_LEASE_PAYMENT_ITEMS | ||
| FA_LEASE_PAYMENTS | ||
| FA_LEASE_SCHEDULES | ||
| FA_LEASES | ||
| FA_LOCATIONS | ||
| FA_LOOKUP_TYPES_B | ||
| FA_LOOKUPS_B | ||
| FA_PRICE_INDEX_VALUES | ||
| FA_PRICE_INDEXES | ||
| FA_RATES | ||
| FA_SYSTEM_CONTROLS | ||
| FA_WARRANTIES | ||
| FINANCIALS_SYSTEM_
PARAMS_ALL |
ORCL_CI_FCL_Process_
Configurations |
|
| FND_CURRENCIES | ORCL_CI_FCL_Process_
Configurations |
|
| FND_DESCR_FLEX_
COLUMN_USAGES |
||
| FND_DESCR_FLEX_
CONTEXTS |
||
| FND_DOC_SEQUENCE_
ASSIGNMENTS |
||
| FND_DOCUMENT_
SEQUENCES |
ORCL_CI_FCL_Process_
Configurations |
|
| FND_FLEX_HIERARCHIES | ||
| FND_FLEX_VALIDATION_
EVENTS |
||
| FND_FLEX_VALIDATION_
RULE_LINES |
||
| FND_FLEX_VALIDATION_
RULES |
||
| FND_FLEX_VALIDATION_
TABLES |
||
| FND_FLEX_VALUE_RULE_
USAGES |
||
| FND_FLEX_VALUE_RULES | ||
| FND_FLEX_VALUE_SETS | ||
| FND_FLEX_VALUES | ||
| FND_FLEX_WORKFLOW_
PROCESSES |
||
| FND_ID_FLEX_SEGMENTS | ORCL_CI_FCL_Process_
Configurations |
|
| FND_ID_FLEX_
STRUCTURES |
ORCL_CI_FCL_Process_
Configurations |
|
| FND_ID_FLEXS | ||
| FND_SHORTHAND_FLEX_
ALIASES |
||
| GL_AUTHORIZATION_LIMITS | ||
| GL_AUTOMATIC_POSTING_
OPTIONS |
ORCL_CI_FCL_Process_
Configurations |
|
| GL_AUTOMATIC_POSTING_
SETS |
ORCL_CI_FCL_Process_
Configurations |
|
| GL_AUTOREVERSE_
OPTIONS |
||
| GL_CODE_COMBINATIONS | ORCL_CI_FCL_Process_
Configurations |
|
| GL_CONCURRENT_
SCHEDULES |
||
| GL_DAILY_CONVERSION_
TYPES |
||
| GL_DAILY_RATES | ||
| GL_ENCUMBRANCE_TYPES | ||
| GL_HISTORICAL_RATES | ||
| GL_IEA_AUTOGEN_MAP | ||
| GL_IEA_SUBSIDIARIES | ||
| GL_IEA_TRANSACTION_
TYPES |
ORCL_CI_FCL_Process_
Configurations |
|
| GL_INTERCOMPANY_
ACCOUNTS |
||
| GL_JE_CATEGORIES_TL | ||
| GL_JE_SOURCES_TL | ORCL_CI_FCL_Process_
Configurations |
|
| GL_MOVEMERGE_
ACCOUNTS |
||
| GL_MOVEMERGE_
REQUESTS |
||
| GL_NET_INCOME_
ACCOUNTS |
||
| GL_PERIOD_SETS | ORCL_CI_FCL_Process_
Configurations |
|
| GL_PERIOD_STATUSES | ||
| GL_PERIOD_TYPES | ORCL_CI_FCL_Process_
Configurations |
|
| GL_PERIODS | ORCL_CI_FCL_Process_
Configurations |
|
| GL_SETS_OF_BOOKS | ORCL_CI_FCL_Process_
Configurations |
|
| GL_SUMMARY_TEMPLATES | ||
| GL_SUSPENSE_ACCOUNTS | ORCL_CI_FCL_Process_
Configurations |
|
| GL_TAX_OPTION_
ACCOUNTS |
ORCL_CI_FCL_Process_
Configurations |
|
| GL_TAX_OPTIONS | ||
| GL_TRANSACTION_
CALENDAR |
||
| GL_TRANSACTION_DATES | ORCL_CI_FCL_Process_
Configurations |
|
| GL_TRANSLATION_RATES |