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