ap_suppliers_int

status -'NEW'
,vendor_interface_id
ap_suppliers_int_s.NEXTVAL
,last_update_date
,last_updated_by
,creation_date,created_by
,vendor_name,vendor_name_alt
,segment1,employee_id
,vendor_type_lookup_code
,customer_num,one_time_flag
,freight_terms_lookup_code
,terms_name
,always_take_disc_flag
,pay_group_lookup_code
,hold_all_payments_flag
,hold_reason,num_1099
,type_1099,hold_flag
,exclusive_payment_flag
,state_reportable_flag
,federal_reportable_flag
,allow_awt_flag
,awt_group_name
ap_supplier_sites_int
status -'NEW'
vendor_site_interface_id
Ap_Supplier_Sites_
Int_S.Nextval
,vendor_interface_id
,vendor_id,vendor_site_code
,purchasing_site_flag
,pay_site_flag
,address_line1,2,3
,city,state,zip,country
,area_code,phone
,ship_via_lookup_code
,freight_terms_lookup_code
,fax,fax_area_code
,payment_method_lookup_code
,pay_group_lookup_code
,terms_name,hold_reason
,pay_date_basis_lookup_code
,always_take_disc_flag
,invoice_currency_code
,payment_currency_code
,hold_all_payments_flag
,exclusive_payment_flag
,org_id,address_line4
,county,edi_payment_method
,edi_payment_format
,edi_id_number
,ece_tp_location_code
,supplier_notif_method
,primary_pay_site_flag
,accts_pay_code_combination_
id
,prepay_code_combination_id
AP_SUPPLIER_INT_REJECTIONS

ap_sup_site_contact_int
status -'NEW'
vendor_contact_interface_id
Ap_Sup_Site_Contact_Int_S.Ne
xtval
,vendor_interface_id
,vendor_id,vendor_site_id
,vendor_site_code
,org_id,first_name
,middle_name,last_name,title
,area_code,phone
,email_address,url
,fax_area_code,fax
ce_bank_pub.create_bank
p_init_msg_list
=>
fnd_api.g_false,
p_country_code
=>
bank.country_code,
p_bank_name
=>
bank.bank_name,
p_bank_number
=>
bank.bank_number,
p_alternate_bank_name=>
bank.alt_bank_name,
p_short_bank_name
=>
bank.short_bank_name,
p_description
=>
bank.description,
x_bank_id
=>
l_bank_id,
x_return_status
=>
l_return_status,
x_msg_count
=>
l_msg_count,
x_msg_data
=>
l_msg_data
ce_bank_pub.create_bank_bran
ch
p_bank_id
=>
branch.bank_id,
p_branch_name
=>
branch.branch_name,
p_branch_number
=>
branch.branch_number,
p_branch_type
=>
branch.branch_type,
p_alternate_branch_name=>
branch.alt_branch_name,
p_description
=>
branch.description,
p_bic => l_bic,
p_eft_number =>
l_eft_number,
p_rfc_identifier
=>
l_rfc_identifier,
x_branch_id
=>
l_branch_id,

Ra_Interface_Lines_All
batch_source_name,trx_number
,interface_line_context
,interface_line_attribute1
,interface_line_attribute2
,trx_date,gl_date,cust_trx_type_id
,set_of_books_id,currency_code
,orig_system_bill_customer_id
,orig_system_bill_address_id
,orig_system_ship_customer_id
,orig_system_ship_address_id
,term_name,term_id ,line_type
,line_number,inventory_item_id
,description,uom_code ,quantity
,quantity_ordered,unit_selling_price
,amount ,tax_rate_code,tax_code
,tax_rate,vat_tax_id conversion_type
,conversion_date,conversion_rate
,ship_via,ship_date_actual
,fob_point,waybill_number
,primary_salesrep_id
,primary_salesrep_number
,sales_order,sales_order_line
,sales_order_date
,sales_order_source ,territory_id
,warehouse_id,org_id
,link_to_line_context
,link_to_line_attribute1
,link_to_line_attribute2
,last_update_date,last_updated_by
,creation_date,created_by
Ra_Interface_Salescredits_All
interface_line_
attribute1,interface_line_attribute2
,org_id,interface_line_context
,salesrep_id,sales_credit_type_id
,sales_credit_amount_split
,sales_credit_percent_split
Ra_Interface_Distributions_All
interface_lineattribute1
,interface_lineattribute2
,interface_line_context
,code_combination_id,org_id
,account_class,amount,comments
,percent,acctd_amount
Ra_Interface_Errors_All
R12 New Tables
Ra_customers
Ar_Customers_All_V
Ar_Customers_Active_V
PO
Po_Requisition_Headers_All
Po_Requisition_Lines_All
Po_Req_Distributions_All
Po_Vendors,Po_Vendor_sites_all
Po_Headers_all,Po_Lines_all
Po_Distributions_all,
po_line_types,po_lookup_codes
Po_Line_locations_all
Rcv_shipment_headers_all,Lines_all,Po_
releases_all, po_document_types_all_tl
PO_AGENTS,PO_ACTION_HISTORY
PO_APPROVAL_LIST_HEADERS
PO_APPROVAL_LIST_LINES
PO_APPROVED_SUPPLIER_LIST
PO_HISTORY_RECEIPTS, RCV_TRANSACTIONS
PO_HISTORY_REQUISITIONS_ALL
PO_HISTORY_POS_ALL,PO_HISTORY_VENDORS

IBY_EXT_BANKACCT_PUB.creat
e_ext_bank_acct
l_rec_type
IBY_EXT_BANKACCT_PUB.ExtBa
nkAcct_rec_type;
l_response
IBY_FNDCPT_COMMON_PUB.Resu
lt_rec_type
l_rec_type.bank_id
:=
acct.bank_id;
l_rec_type.branch_id :=
acct.branch_id;
l_rec_type.country_code :=
acct.country_code;
l_rec_type.bank_account_na
me := acct.account_name;
l_rec_type.bank_account_nu
m := cct.account_number;
l_rec_type.acct_owner_part
y_id := l_party_id;
l_rec_type.currency :=
acct.currency;
IBY_EXT_BANKACCT_PUB.creat
e_ext_bank_acct (
p_api_version
=> 1.0,
p_init_msg_list
=>
FND_API.G_FALSE,
p_ext_bank_acct_rec =>
l_rec_type,
p_association_level =>
l_association_leve,
p_supplier_site_id=>
l_vendor_site_id,
p_party_site_id
=>
l_party_site_id,
p_org_id => l_org_id,
p_org_type =>
'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status=>
l_return_status,
x_msg_count =>
l_msg_count,
x_msg_data => l_msg_data,
x_response => l_response
Ap_bank_account_uses_all
Ce_bank_account_uses_all

Ap_Invoices_Interface
invoice_id
Ap_Invoices_Interface_S.
NEXTVAL
,invoice_num
,invoice_type_lookup_code
,invoice_date
,vendor_id
,vendor_num
,vendor_name
,vendor_site_id
,vendor_site_code
,invoice_amount
,invoice_currency_code
,terms_name
,description,source
,payment_currency_code
,doc_category_code
,payment_method_lookup_cod
e ,pay_group_lookup_code
,accts_pay_code_combinatio
n_id,org_id
,terms_date ,group_id
Ap_Invoice_Lines_Interface
invoice_id
Ap_Invoices_Interface_S.
CURRVAL
,Ap_Invoice_Lines_Interfac
e_S.NEXTVAL
,invoice_line_id
,line_number
,line_type_lookup_code
,line_group_number
,amount
,accounting_date
,description
,tax_code
,dist_code_combination_id
,org_id
,dist_code_concatenated

Ap_Interface_Rejectio
ns
R12 New Tables
Ap_Bank_accounts_all
Iby_external_payees_all
Iby_ext_bank_accounts
Iby_pmt_instr_uses_all

Ap_check_stocks_all
Ce_Payment_documents

Ra_Customers_Interface_
All
insert_update_flag 'I'
,orig_system_customer_ref
,customer_name
,customer_status
,customer_category_code
,customer_class_code
,customer_type
,orig_system_address_ref
,primary_site_use_flag
,site_use_code
,bill_to_orig_address_ref
,address1,2,3,4 ,city
,state ,postal_code
,country ,county
,location
,person_flag
,person_first_name
,org_id ,gl_id_rec
,gl_id_rev
,gl_id_tax ,gl_id_freight
,last_updated_by
,last_update_date
,created_by,creation_date
Ra_Customer_Profiles_
Int_All
insert_update_flag 'I'
,orig_system_customer_ref
,orig_system_address_ref
,customer_profile_class_
name,credit_hold
,collector_name
,statements ,org_id
,dunning_letter_set_name
,standard_term_name
,statement_cycle_name
,grouping_rule_name
,autocash_hierarchy_name
,account_status
,last_updated_by
,last_update_date
,created_by,creation_date

Ap_checks_all
Iby_payments_all
Ap_invoices_all
Ap_payment_schedules_all
Iby_Docs_payable_all

AR_RECEIPT_API_PUB.Create_cash
mo_global.init('AR')
mo_global.set_policy_context('S',FND_GLOB
AL.ORG_ID)p_api_version => 1.0
,p_init_msg_list => FND_API.G_FALSE
,p_commit
=> FND_API.G_FALSE
,p_validation_level=>
FND_API.G_VALID_LEVEL_FULL
,p_currency_code => i.currency_code
,p_amount
=> i.receipt_amount
,p_receipt_number => i.receipt_number
,p_receipt_date
=> i.receipt_date
,p_gl_date
=> i.gl_date
,p_maturity_date => i.maturity_date
,p_customer_site_use_id => l_site_use_id
,p_customer_receipt_reference
=>
i.receipt_number
,p_customer_id
=> l_customer_id
,p_override_remit_account_flag => 'Y'
,p_remittance_bank_account_id
=>
l_bank_acc_id
,p_deposit_date
=> i.deposite_date
,p_receipt_method_id=>
l_recipt_method_id,
x_return_status=>x_return_status
,x_msg_count=> x_msg_count,x_msg_data =>
x_msg_data,p_org_id =>l_org_id,p_cr_id =>
p_cr_id ,p_global_attribute_rec=>
p_global_attribute_rec
,p_attribute_rec => p_attribute_rec
,p_usr_currency_code=>
p_usr_currency_code
,p_usr_exchange_rate_type=>
p_usr_exch_rate_type
,p_exchange_rate_type=>
p_exchange_rate_type
,p_exchange_rate=> p_exchange_rate
,p_exchange_rate_date=>
p_exchange_rate_date
,p_factor_discount_amount,p_postmark_date
,p_customer_name,p_customer_number
,p_customer_bank_account_id
,p_customer_bank_account_num
,p_customer_bank_account_name
,p_location,p_remittance_bank_account_num
,p_remittance_bank_account_name
,p_receipt_method_name,p_doc_sequence_val
ue ,p_ussgl_transaction_code
,p_anticipated_clearing_date
,p_called_from,p_comments => 'AR Receipts
Import' ,p_issuer_name,p_issue_date
,p_issuer_bank_branch_id
AP
Ap_Batches_All,Ap_Suppliers
Ap_Supplier_Contacts Ap_Holds_All
Ap_Supplier_Sites_All
Ap_Invoices_All,Ap_Invoice_
Lines,Ap_Invoice_Distributions
Ap_Invoice_Payments_All
Ap_Invoice_Prepays_All
Ap_Inv_Selection_Criteria_All
Ap_Bank_Accounts_All
Ap_Bank_Account_Uses_All
Ap_Bank_Branches,Ap_Checks_All
Ap_Distribution_Sets_All
Ap_Distribution_Set_Lines_All
Ap_Documents_Payable
Ap_Invoice_Payments_All
Ap_Payment_Distributions_All
Ap_Payment_History_All
Ap_Payment_Schedules_All
Ap_Selected_Invoices_All
,Ap_Terms,Ap_Terms_Lines

PO_HEADERS_INTERFACE
INTERFACE_HEADER_ID
PO_HEADERS_INTERFACE_S.
Nextval,INTERFACE_SOURCE_CODE
,PROCESS_CODE - 'PENDING'
,ACTION -'ADD',ORG_ID
,AGENT_ID,VENDOR_NAME
,DOCUMENT_TYPE_CODE
,DOCUMENT_NUM,CURRENCY_CODE
,VENDOR_SITE_CODE
,SHIP_TO_LOCATION
,BILL_TO_LOCATION
,APPROVAL_STATUS,APPROVED_DATE
,COMMENTS,CREATION_DATE
,RATE,RATE_DATE,RATE_TYPE
PO_LINES_INTERFACE
INTERFACE_LINE_ID
PO_LINES_INTERFACE_S.
Nextval , INTERFACE_HEADER_ID
,ACTION - 'ADD'
,LINE_NUM ,LINE_TYPE
,Item,Quantity
,Unit_price,NEED_BY_DATE
Po_distributions_interface
INTERFACE_HEADER_ID
,INTERFACE_LINE_ID
,INTERFACE_DISTRIBUTION_ID
PO_DISTRIBUTIONS_INTERFACE_S.N
extval,Org_id
,QUANTITY_ORDERED
,CHARGE_ACCOUNT_ID
Po_interface_errors
Po_Requisitions_Interface_All
interface_source_code
,destination_type_code
,authorization_status
,preparer_name
,suggested_buyer_name
,item_id,quantity
,unit_price ,need_by_date
,charge_account_id
,destination_organization_
code,deliver_to_location_code
,deliver_to_requestor_name
,source_type_code
,suggested_vendor_name
,suggested_vendor_site
,suggested_vendor_id

Ra_Contact_Phones_Int_All
insert_update_flag 'I'
,orig_system_customer_ref
,orig_system_address_ref
,orig_system_contact_ref
,orig_system_telephone_ref
,telephone,telephone_type
,contact_point_type
,telephone_area_code
,telephone_extension
,phone_country_code
,contact_last_name
,contact_title
,contact_job_title
,contact_first_name
,email_address,org_id
Ra_Customer_Banks_Int_All
orig_system_customer_ref
, orig_system_address_ref
, primary_flag , start_date
,bank_name, bank_branch_name
, bank_account_name
, bank_account_num
,bank_account_currency_code
, bank_home_country,org_id
Ra_Cust_Pay_Method_Int_All
orig_system_customer_ref
,start_date,primary_flag
,payment_method_name
,orig_system_address_ref
,last_update_date
,last_updated_by
,creation_date
,created_by,org_id
TYPES OF USER_EXISTS
FND SRWINIT,FND FLEXSQL
FND FLEXIDVAL,FND SRWEXIT
d.FND FORMAT_CURRENCY
e.FND FORMAT_DATE
Valueset Types
None (not validated at
all),Independent
DependentTable
Special (advanced)
Pair (advanced)

Mtl_System_Items_
Interface
segment1,
description,
organization_id ,
list_price_per_unit,
primary_uom_code,
expense_account,
min_minmax_quantity,
max_minmax_quantity,
location_control_code,
restrict_locators_code,
buyer_id,full_lead_time
fixed_lot_multiplier
template_id,
process_flag 1,
set_process_id,
transaction_type'CREATE',Who Columns
MTL_INTERFACE_ERRORS
Inventory
MTL_CATEGORIES_B
MTL_ITEM_LOCATIONS
MTL_ITEM_REVISIONS_B
MTL_ITEM_STATUS
MTL_MATERIAL_TRANSACTIO
NS,MTL_SYSTEM_ITEMS_B
MTL_UOM_CLASSES_TL
MTL_ABC_CLASSES
MTL_TRANSACTION_TYPES
MTL_PARAMETERS
MTL_PHYSICAL_
INVENTORIES
MTL_SECONDARY_
INVENTORIES
MTL_SECONDARY_LOCATORS
MTL_ONHAND_QUANTITIES
GL
GL_JE_HEADERS,GL_JE_LIN
ES,GL_JE_BATCHES
GL_PERIODS,GL_BALANCES
GL_CODE_COMBINATIONS
GL_PERIOD_TYPES
GL_SETS_OF_BOOKS
GL_TRANSLATION_RATES,
GL_BC_PACKETS
GL_TAX_CODES
GL_DAILY_RATES
GL_LEDGERS

AR
RA_BATCHES_ALL,RA_ADDRESSES_ALL
RA_BATCH_SOURCES_ALL, HZ_CUST_ACCOUNTS
RA_CUSTOMERS, RA_SALESREPS_ALL
RA_CUSTOMER_TRX_ALL,RA_CUSTOMER_TRX_LINES_ALL
RA_CUST_TRX_LINE_GL_DIST_ALL
RA_CUST_TRX_LINE_SALESREPS_ALL
RA_CUST_TRX_TYPES_ALL,RA_CUST_RECEIPT_METHODS
RA_GROUPING_RULES,RA_LINE_ORDERING_RULES
AR_BATCHES_ALL,AR_ADJUSTMENTS_ALL,RA_TERMS_TL
AR_CASH_RECEIPTS_ALL,AR_DISTRIBUTIONS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_COLLECTORS AR_RECEIPT_CLASSES
AR_CUSTOMER_PROFILE_CLASSES
AR_PAYMENT_SCHEDULES_ALL,AR_STATEMENT_CYCLES
AR_RECEIVABLE_APPLICATIONS_ALL
AR_RECEIPT_METHODS, R_SALES_TAX,HZ_PARTY_SITES
AR_RECEIPT_METHOD_ACCOUNTS_ALL

WHAT R DIFFERENT
TYPES OF
EXECUTION
METHODS
a.Oracle Report
b.PLSQL Stored
Procedures
c.SQL*Plus
d.SQL Loader
e.Spawned
f.Host
g.Multi Language
Function
h.JAVA
concurrent
Program
i.JAVA Stored
procedure
j.Immediate
k.Request set
stage function
Business group
Set of Books
Legal Entity
(Currency,Calend
ar,
Chart Of Acct)
Operating Unit
Inventory
Organization
Fnd_request.subm
it_request(Appli
cation,Program,d
escription,start
_date,sub_reques
t,Arqument1)
OM
SO_HEADERS_ALL
SO_LINES_ALL
SO_FREIGHT_CHARG
E_TYPES
SO_PICKING_LINE_
DETAILS

TCA
Trading Community
Architecture.
It is a centralized
repository of
business entities such as
Partners,
Customers,and Organizations
etc.It is a new framework
developed in Oracle R12
Forms Personalization
Rules,Conditions,Context,
Actions
The types of actions
available are
Property,Message,Builtin,Spe
cial

Created By :- RAJASEKARAN V

Created By :- RAJASEKARAN V