Thursday 18 April 2013

Oracle R12 New Tables in ap_module


New Tables

Table Name
Feature Area
CE_BANK_ACCOUNTS
Internal Bank Accounts

CE_PAYMENT_DOCUMENTS
Payment Documents to be used for Printed type Payments

IBY_EXTERNAL_PAYEES_ALL
Payee (Trading Partner Info for paying invoices

IBY_PMT_INSTR_USES_ALL
Used for Remit to Bank Accounts

AP_INVOICE_LINES_ALL
Invoice Lines

AP_ALLOCATION_RULES
Invoice Lines

AP_INVOICE_LINES_ALL
Invoice Lines

AP_ALLOCATION_RULES
Invoice Lines

AP_ALLOCATION_RULE_LINES
Invoice Lines

AP_ALLOCATION_RULE_LINES_GT
Global Temp Table for Invoice Lines – Allocations

AP_SELF_ASSESSED_TAX_DIST_ALL
E-Business Tax

AP_PRODUCT_REGISTRATIONS
Invoice Lines

AP_PRODUCT_SETUP
Multi Org Access Control

AP_TOLERANCE_TEMPLATES
Support of complex PO Contracts

AP_NEGOTIATION_HIST
Invoice Requests

AP_NEGOTIATION_HIST
Holds Resolution Workflow

No comments:

Post a Comment