GL_CODE_COMBINATIONS
Product: GLmasterEvery chart-of-accounts segment combination (CCID) stored once — the account string behind each SEGMENTn set; accounting distributions and journal lines reference accounts through CODE_COMBINATION_ID
SEGMENT1–SEGMENT30 exist physically; which segments a chart uses — and what each means — is configuration, defined per CHART_OF_ACCOUNTS_ID (see quirks #item-org-striping for the flexfield family). Unlike EBS, the base table carries DESCRIPTION and a delimited CONCATENATED_SEGMENTS string directly.
What the badges mean
- Product: EGP
- Product: the Oracle product family that owns the object — the short code Oracle's Tables and Views documentation lists as the object owner. Fusion is SaaS, so this isn't a database schema; there's no SQL path to the tables at all (see the quirks guide).
- master
- Data class: what the table holds — master data, transaction documents, control/configuration, interface/staging, or a documented view.
- BU-striped (ORG_ID)
- Rows are scoped to a business unit. The column is still named
ORG_ID, but in Fusion it means business unit, not the EBS operating unit — treat any migrated “operating unit” filter as suspect (see the quirks guide). - Per inventory org
- Rows are scoped to an inventory organization via
ORGANIZATION_ID— always pair it withINVENTORY_ITEM_IDon item-level joins (see the quirks guide). - Set / ledger / named-BU striped
- Some tables stripe by a named column instead of
ORG_ID: reference data set (SET_ID— see the quirks guide), ledger (LEDGER_IDon the GL journal tables), or a named business-unit column (PRC_BU_ID/REQ_BU_IDin procurement). The table page’s partition line names the column, and the generated SQL anchors on it — never treat these tables as unpartitioned. - Language-striped
- The table carries a
LANGUAGEcolumn (a _TL translation table or FND_LOOKUP_VALUES) — one row per language. Filter to oneLANGUAGEor a join multiplies rows. - Date-effective
- This is an
_Ftable — one row per entity per effectivity window, withEFFECTIVE_START_DATEandEFFECTIVE_END_DATEpart of the key. Join without a window filter and every fact multiplies by history (see the quirks guide). - View
- This is a documented convenience view, not a physical table. Extract through the BICC data store that fronts its base objects instead of assuming the view lands as-is.
Structural facts — how the table is partitioned, not a trap by itself
Join & extract hazards — verify before you rely on this
Extract access
The delivered surfaces that reach this table — the BICC extract data store (PVO) for bulk extraction and the OTBI subject areas for real-time queries. There is no SQL path to the SaaS database.
- FscmTopModelAM.FinExtractAM.GlBiccExtractAM.CodeCombinationExtractPVO
General Ledger Accounts data store — account combinations per accounting flexfield structure. In OTBI, combinations surface as the Account dimension inside the General Ledger subject areas.
Oracle data-store documentation (opens in new tab)
Fields
17 fields · 1 key
17 fields.
| # | Field | Description | Type | Flags |
|---|---|---|---|---|
| 1 | CODE_COMBINATION_ID | The CCID — the surrogate key every accounting distribution and journal line carries | NUMBER | Key |
| 2 | CHART_OF_ACCOUNTS_ID | The chart of accounts this combination belongs to — segment meaning is defined per chart | NUMBER | |
| 3 | ACCOUNT_TYPE | Asset, liability, equity, revenue, or expense — from the natural-account segment | VARCHAR2 | |
| 4 | ENABLED_FLAG | Whether the combination is active | VARCHAR2 | |
| 5 | SUMMARY_FLAG | Whether this is a summary (rollup) account rather than a detail account | VARCHAR2 | |
| 6 | DETAIL_POSTING_ALLOWED_FLAG | Whether journals may post to the combination directly | VARCHAR2 | |
| 7 | FINANCIAL_CATEGORY | Financial-statement category tag on the combination | VARCHAR2 | |
| 8 | DESCRIPTION | Description of the combination — on the base table in Fusion, unlike EBS | VARCHAR2 | |
| 9 | CONCATENATED_SEGMENTS | The full delimited account string — ready-made, no segment concatenation needed | VARCHAR2 | |
| 10 | START_DATE_ACTIVE | Effectivity start date | DATE | |
| 11 | END_DATE_ACTIVE | Effectivity end date | DATE | |
| 12 | SEGMENT1 | Accounting flexfield segment 1 — meaning depends on the chart's configuration | VARCHAR2 | |
| 13 | SEGMENT2 | Accounting flexfield segment 2 | VARCHAR2 | |
| 14 | SEGMENT3 | Accounting flexfield segment 3 | VARCHAR2 | |
| 15 | SEGMENT4 | Accounting flexfield segment 4 | VARCHAR2 | |
| 16 | SEGMENT5 | Accounting flexfield segment 5 | VARCHAR2 | |
| 17 | SEGMENT6 | Accounting flexfield segment 6 (SEGMENT7–30 exist physically; catalog shows the first six) | VARCHAR2 |
Field provenance: hand-curated. 1 key field.
Boilerplate SQL
Starting point for reading the BICC-landed copy of GL_CODE_COMBINATIONS on Databricks — real DATE columns need no conversion, and the org anchor and the LAST_UPDATE_DATE watermark (the column incremental BICC extracts key on) are already in place. Set your Unity Catalog location, schema, and org values below; they’re substituted into the SQL and the copy button.
4 parameters not filled: <catalog>, <schema>, <CODE_COMBINATION_ID>, <watermark>
-- ============================================================
-- Table : GL_CODE_COMBINATIONS — Every chart-of-accounts segment combination (CCID) stored once — the account string behind each SEGMENTn set; accounting distributions and journal lines reference accounts through CODE_COMBINATION_ID
-- Purpose: Column-selected read of GL_CODE_COMBINATIONS — auto-generated from field metadata
-- Grain : One row per CODE_COMBINATION_ID
-- Notes : Auto-generated skeleton for Oracle Fusion Cloud data landed in your lakehouse by a BICC extract — there is no SQL path to the SaaS database. Column names follow Oracle's table documentation — if your landed data still carries PVO attribute headers, map names first; see quirks #pvo-drift. Dates are real DATE/TIMESTAMP columns — no conversion needed. WHO audit columns omitted (see the quirks guide); the optional LAST_UPDATE_DATE watermark filter supports incremental extracts.
-- ============================================================
SELECT
t.CODE_COMBINATION_ID AS "The CCID — the surrogate key every accounting distribution and journal line carries",
t.CHART_OF_ACCOUNTS_ID AS "The chart of accounts this combination belongs to — segment meaning is defined per chart",
t.ACCOUNT_TYPE AS "Asset, liability, equity, revenue, or expense — from the natural-account segment",
t.ENABLED_FLAG AS "Whether the combination is active",
t.SUMMARY_FLAG AS "Whether this is a summary (rollup) account rather than a detail account",
t.DETAIL_POSTING_ALLOWED_FLAG AS "Whether journals may post to the combination directly",
t.FINANCIAL_CATEGORY AS "Financial-statement category tag on the combination",
t.DESCRIPTION AS "Description of the combination — on the base table in Fusion, unlike EBS",
t.CONCATENATED_SEGMENTS AS "The full delimited account string — ready-made, no segment concatenation needed",
t.START_DATE_ACTIVE AS "Effectivity start date",
t.END_DATE_ACTIVE AS "Effectivity end date",
t.SEGMENT1 AS "Accounting flexfield segment 1 — meaning depends on the chart's configuration", -- flexfield segment: concatenation is configuration-defined
t.SEGMENT2 AS "Accounting flexfield segment 2", -- flexfield segment: concatenation is configuration-defined
t.SEGMENT3 AS "Accounting flexfield segment 3", -- flexfield segment: concatenation is configuration-defined
t.SEGMENT4 AS "Accounting flexfield segment 4", -- flexfield segment: concatenation is configuration-defined
t.SEGMENT5 AS "Accounting flexfield segment 5", -- flexfield segment: concatenation is configuration-defined
t.SEGMENT6 AS "Accounting flexfield segment 6 (SEGMENT7–30 exist physically; catalog shows the first six)" -- flexfield segment: concatenation is configuration-defined
FROM <catalog>.<schema>.GL_CODE_COMBINATIONS t
WHERE
1 = 1 -- no automatic partition anchor on this table; the filters below are optional
-- AND t.CODE_COMBINATION_ID = <CODE_COMBINATION_ID>
-- AND t.LAST_UPDATE_DATE >= TIMESTAMP '<watermark>' -- the column incremental BICC extracts key on
ORDER BY t.CODE_COMBINATION_ID;Verified September 2026 · docs release 26C
Column names differ in BICC extracts — see PVO header drift.
Relationships
Diagram of 1-hop neighbors — join details below. FND lookup decode and translation edges are highlighted; they’re the joins newcomers most often get wrong.
Join details
ON GL_CODE_COMBINATIONS.CHART_OF_ACCOUNTS_ID = GL_LEDGERS.CHART_OF_ACCOUNTS_IDON GL_LEDGERS.RET_EARN_CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON PO_DISTRIBUTIONS_ALL.CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON CST_COST_DISTRIBUTION_LINES.CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON CST_COST_DISTRIBUTION_LINES.SLA_CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON AP_INVOICE_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_IDON GL_JE_LINES.CODE_COMBINATION_ID = GL_CODE_COMBINATIONS.CODE_COMBINATION_ID
More Foundation tables
- GL_LEDGERSOne row per ledger — currency, calendar, chart of accounts, and accounting convention; the ledger context business units and subledgers resolve to
- HR_ALL_ORGANIZATION_UNITS_FThe date-effective master list of every organization unit — business units, inventory orgs, departments, and legal-entity org rows all resolve their ids here, one row per org per effectivity window
- INV_ORG_PARAMETERSInventory organization parameters — one row per inventory org, holding the short org code, the item-master org it points to, its business unit and legal entity, and the org's locator/lot/serial control defaults; the org list every ORGANIZATION_ID resolves against
- FND_LOOKUP_VALUESThe generic lookup view — every seeded and user-defined code list (lookup type + code) with its meaning and description, one row per code per installed language; the decode target for coded columns across every module
- FUN_ALL_BUSINESS_UNITS_VThe delivered view that enumerates business units — the BU domain later waves' documents stripe on — with the legal entity, primary ledger, and default set each BU resolves to