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ap_chrg_allocations_all is obsolete in R12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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