Wednesday 23 October 2013

R12 Vs 11i table difference


New IBY tables in R12:


IBY_PAY_SERVICE_REQUESTS - Payment Process Request information (11i is known as Payment Batch)


IBY_PAY_INSTRUCTIONS_ALL - Payment Instruction information


IBY_DOC_PAYABLES_ALL - Invoice information stored by IBY for generating payment


IBY_PAYMENTS_ALL Payment Information


Following tables are used in PPR in R12.These were used in 11i for payment batches also.


AP_INV_SELECTION_CRITERIA_ALL

AP_SELECTED_INVOICES_ALL


Following AP tables are still in use in R12 to store payment related information.


AP_INVOICE_PAYMENTS_ALL

AP_CHECKS_ALL

AP_PAYMENT_HISTORY_ALL



Bank Accounts


Functionality moved to Cash Management.


CE_BANK_ACCOUNTS replaces AP_BANK_ACCOUNTS_ALL

CE_BANK_ACCT_USES_ALL replaces AP_BANK_ACCOUNT_USES_ALL

CE_PAYMENT_DOCUMENTS AP_CHECK_STOCKS_ALL




Suppliers


New R12 tables -> Old 11i Tables


AP_SUPPLIERS - replaces PO_VENDORS

AP_SUPPLIER_SITES_ALL- replaces PO_VENDOR_SITES_ALL


Additional supplier related tables in IBY(Payments) and HZ(TCA):


IBY_EXTERNAL_PAYEES_ALL - stores Payee (supplier) information.

HZ_PARTIES - Party data for the suppliers.

HZ_PARTY_SITES - Party site data for the supplier sites.


Invoices


Additional table in R12: AP_INVOICE_LINES_ALL

Allocations - ap_chrg_allocations_all is obsolete in R12


Taxes

Functionality provided by E-Business Tax


New Tax tables in R12


ZX_LINES - Detailed Tax lines for the invoice (trx_id = invoice_id)

ZX_LINES_SUMMARY - Summary tax lines for the invoice (trx_id = invoice_id)

ZX_REC_NREC_DIST - Tax distributions for the invoice (trx_id = invoice_id)

ZX_LINES_DET_FACTORS - Tax determination factors for the invoice (trx_id = invoice_id)


Accounting

Functionality moved to Sub Ledger Accounting (SLA)


New XLA R12 tables:


XLA_EVENTS -> replaces AP_ACOCUNTING_EVENTS_ALL

XLA_AE_HEADERS -> replaces AP_AE_HEADERS_ALL

XLA_AE_LINES-> replaces AP_AE_LINES_ALL

XLA_DISTRIBUTION_LINKS


New Trial Balance tables in R12

XLA_TRIAL_BALANCES


AP_LIABILITY_BALANCE-> not used in new R12 transactions

AP_TRIAL_BALANCE -> not used in new R12 transactions

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