Beruflich Dokumente
Kultur Dokumente
AP_DOCUMENTS_PAYABLE This view will store interim payables check and payment
schedules information. Based on this view Oracle
Payments will process data for formatting and building
payment. As described in the “Single Payment real-time
Flow” diagrams this view will store real time payables data.
As a result of this until or unless payment is created, this
view will not contain any data for quick payments.
AP_INVOICE_LINES_V Invoice Lines project. This is the base view for the Lines
block on invoice workbench.
AP_PO_CORRECTIONS_V PO Corrections.
Changed Views
View Name Feature Area
AP_INVOICES_V All the columns that were added to the base table due to the
various projects were added to this view too.
AP_INVOICE_DISTRIBUTIONS_V All the columns that were added to the base table due to the
various projects were added to this view too.
PO_LINE_LOCATIONS_AP_V PO Matching
Obsolete Views
View Name Feature Area
AP_BANK_ACCOUNTS Internal/External Bank Accounts Multi-Org View
AP_BANK_ACCOUNT_USES External Bank Account Uses Multi-Org View
AP_BANK_ACCOUNT_USES_V External Bank Accounts Uses Reference View
New TablesTCA Changes for Suppliers
The following are the new tables added in Release 12 as a part of this initiative.
Refer to the Oracle E-Business Suite Electronic Technical Reference Manual for the table and column descriptions..
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS
AP_SUPPLIER_INT_REJECTIONS