Beruflich Dokumente
Kultur Dokumente
Telmar Network Technology IT Nitesh Roy Oracle Apps Technology Stack Mohan Mysore
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Module: General Ledger .....................................................................................................................................3 New Tables and Views .............................................................................................................................. 3 Changed/Modified Tables and Views ....................................................................................................5 Obsolete Tables and Views ...................................................................................................................... 7 Module: Tax........................................................................................................................................................ 10 New Tables and Views ............................................................................................................................ 10 Changed/Modified Tables and Views .................................................................................................. 10 Obsolete Tables and Views .................................................................................................................... 10 Module: Cash Management ............................................................................................................................. 12 New Tables and Views ............................................................................................................................ 12 Changed/Modified Tables and Views .................................................................................................. 13 Obsolete Tables and Views .................................................................................................................... 13 Module: Purchasing .......................................................................................................................................... 14 New Tables and Views ............................................................................................................................ 14 Changed/Modified Tables and Views .................................................................................................. 15 Obsolete Tables and Views .................................................................................................................... 16 Module: Receivables.......................................................................................................................................... 19 New Tables and Views ............................................................................................................................ 19 Changed/Modified Tables and Views .................................................................................................. 20 Obsolete Tables and Views .................................................................................................................... 24 Module: Paybles................................................................................................................................................. 26 New Tables and Views ............................................................................................................................ 26 Changed/Modified Tables and Views .................................................................................................. 26 Obsolete Tables and Views .................................................................................................................... 27 Module: TCA ...................................................................................................................................................... 28 New Tables and Views ............................................................................................................................ 28 Changed/Modified Tables and Views .................................................................................................. 30 Obsolete Tables and Views .................................................................................................................... 34
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Description Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Journal Entry Budgets and related objects Budgets and related objects Consolidation and Eliminations Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Reconciliation Journal Entry Setup Forms and Programs Setup Forms and Programs
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Table / View Name GL_LEDGER_CONFIGURATIONS GL_LEDGER_NORM_SEG_VALS GL_LEDGER_RELATIONSHIPS GL_LEDGER_SEGMENT_VALUES GL_LEDGER_SET_ASSIGNMENTS GL_LEDGER_SET_NORM_ASSIGN GL_LEDGER_SET_REQUESTS GL_LEDGERS GL_LEGAL_ENTITIES_BSVS GL_MGT_SEG_UPGRADE GL_MGT_SEG_UPGRADE_H GL_SEG_VAL_HIERARCHIES GL_SEG_VAL_NORM_HIERARCHY GL_SUMMARY_BC_OPTIONS GL_BUDGET_ASSIGNMENTS_UNIQUE_ V GL_BUDORG_BC_OPTIONS_V GL_DEFAS_ASSIGNMENTS_V GL_DEFAS_RESP_ASSIGN_V GL_ENTERED_CURRENCIES_V GL_HISTORICAL_RATES_PERIOD_V GL_JE_LINES_RECON_V GL_LEDGER_LE_V GL_LEDGER_NAMES_V GL_LEDGER_NORM_BSVS_V GL_LEDGER_SET_ASSIGNMENTS_V GL_LEDGER_SET_NORM_ASSIGN_V Page 4 of 35
Object Type
TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE VIEW
Description Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Other Issues Other Issues Setup Forms and Programs Setup Forms and Programs Budgets and related objects Budgets and Related Objects Budgets and Related Objects Setup Forms and Programs Setup Forms and Programs Balances and Related Objects Revaluation, Translation and Conversion Rates Journal Entry GL_LEDGER_LE_BSV_SPECIFIC_ V Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Revised as ofPage 4 of 35 8/25/2011
VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Table / View Name GL_LEDGER_SETS_V GL_LEDGERS_PUBLIC_ALL_V GL_LEDGERS_PUBLIC_V GL_LEDGERS_V GL_REC_BATCHES_LOV_V GL_SECONDARY_LEDGER_RSHIPS_V GL_SETS_OF_BOOKS
Description Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Setup Forms and Programs Recurring Journals and Budgets Setup Forms and Programs Setup Forms and Programs
GL_AUTO_ALLOC_SETS
TABLE
GL_AUTOMATIC_POSTING_OPTIONS GL_AUTOMATIC_POSTING_SETS
TABLE TABLE
GL_AUTOREVERSE_OPTIONS
TABLE
GL_BALANCES
TABLE
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Description Add alternate_code_combination_id to support replacement for disabled accounts functionality implemented by Journal Import Add coa_mapping_id to enable consolidations to use chart of accounts mappings Add ledger_id and retain set_of_books_id for backward compatibility Drop set_of_books_id and add chart_of_accounts_id, period_set_name and accounting_period_type to support batches containing journals for multiple ledgers sharing the same chart of accounts and calendar Add columns to store the accounting and reporting sequences Add ledger_id and retain set_of_books_id for backward compatibility Add currency_conversion_type to support foreign currency recurring journals Add efb_upgrade_flag and reconciliation_upg_flag to track successfully completed optional post-update programs Modify to refer to GL_LEDGERS instead of GL_SETS_OF_BOOKS Modify to uptake new eTax data model
GL_CONSOLIDATION
TABLE
GL_INTERFACE
TABLE
GL_JE_BATCHES
TABLE
GL_JE_HEADERS
TABLE
GL_PERIOD_STATUSES
TABLE
GL_RECURRING_HEADERS
TABLE
GL_SYSTEM_USAGES
TABLE
VIEW VIEW
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Obsolete Table / View Name GL_SYSTEM_SETUP GL_TRANSLATION_RATES RG_DSS_DIM_SEGMENTS RG_DSS_DIMENSIONS RG_DSS_HIERARCHIES RG_DSS_HIERARCHY_DETAILS RG_DSS_REQUESTS RG_DSS_SEG_RANGE_SETS RG_DSS_SEG_RANGES RG_DSS_SYSTEM_SEG_ORDER RG_DSS_SYSTEM_VARIABLES RG_DSS_SYSTEMS RG_DSS_VAR_DIMENSIONS RG_DSS_VAR_SELECTIONS RG_DSS_VAR_TEMPLATES RG_DSS_VARIABLES GL_ALL_JE_CATEGORY_NAME_VIEW GL_ALLOC_BATCHES_ACTIVE_V GL_AUTOPOST_OPTIONS_CURRENT_V GL_CONS_FLEXFIELD_MAP_HIGH GL_CONS_FLEXFIELD_MAP_LOW GL_JE_BATCHES_AP_V GL_JE_HEADERS_LOV_V GL_MC_BOOKS_ASSIGNMENTS_V Page 8 of 35
Object Type TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Replaced By Relevant columns were moved to the GL: Number of formulas to validate for each MassAllocation GL_DAILY_RATES batch, GL: Number of formulas to Enterprise Planning and validate for each Recurring Journal Budgeting product batch and GL: Archive Journal Import Data profile options Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product
Obsolete Table / View Name GL_MRC_REPORTING_SOB_PROFILE_V GL_PERIOD_STATUSES_REV_BUD_V GL_TRANS_BUDGET_PERIODS_V GL_TRANS_PERIODS_BSV_V GL_TRANSLATION_RATES_CURR_V GL_TRANSLATION_RATES_PERIODS_V GL_TRANSLATION_RATES_V GL_TRANSLATION_TRACKING_V RG_REPORT_STANDARD_AXES_V
Object Type VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Replaced By
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Module: Tax
This Section describes the table and view changes under module Tax. New Tables and Views Oracle E-Business Tax is a new product in Release 12. Changed/Modified Tables and Views
Table / View Name AP_TAX_CODES_ALL AR_VAT_TAX_ALL_B GL_TAX_CODES_V Object Type TABLE TABLE VIEW Description
This table is now used to store only withholding tax codes This table is now used only by Latin Tax Engine. This view is modified to return information from the new tax configuration tables of Oracle E-Business Tax.
Replaced By
Obsolete Table / View Name AP_TAX_LINES_SUMMARY_V AP_TAX_CODES_VAL_V AP_TAX_CODES_TN_V AP_TAX_CODES_ACTIVE_V AR_TAX_EXTRACT_ITF_V TAX_LINES_DELETE_V_V TAX_LINES_INVOICE_IMPORT_V TAX_LINES_DELETE_V TAX_LINES_INVOICE_IMPORT_V_A TAX_LINES_DELETE_V_A TAX_LINES_INQUIRY_V TAX_ADJUSTMENTS_V OE_TAX_LINES_SUMMARY_V_V TAX_LINES_CM_V_A AR_DEFAULT_TAX_CODE_V AR_CM_DIST_TAX_L_V AR_CM_DIST_TAX_L_VL AR_CM_TAX_L_V TAX_ADJUSTMENTS_V_V TAX_LINES_RECREATE_V TAX_LINES_CREATE_V_A TAX_LINES_RECURR_INVOICE_V TAX_LINES_RECURR_INVOICE_V_A TAX_LINES_RMA_IMPORT_V_V TAX_LINES_CM_V TAX_LINES_CREATE_V_V AR_TAX_L_V AR_CM_TAX_L_VL OE_TAX_LINES_SUMMARY_V_A TAX_LINES_CREATE_V TAX_ADJUSTMENTS_V_A TAX_LINES_RMA_IMPORT_V TAX_LINES_INVOICE_IMPORT_V_V TAX_LINES_CM_V_V TAX_LINES_RMA_IMPORT_V_A TAX_LINES_RECURR_INVOICE_V_V TAX_LINES_ENGINE_REVERSE_V AR_TAX_L_VL AR_DIST_TAX_L_VL
Object Type VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Replaced By
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Table / View Name CE_BANK_ACCTS_SEARCH_GT_V CE_XLA_TRANSACTIONS_V CEFV_BANK_ACCOUNTS CEBV_BANK_ACCOUNTS CEFV_BANK_BRANCHES CEBV_BANK_BRANCHES CE_BANKS_V
Description
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Module: Purchasing
This section describes the table and view changes under module Purchasing. New Tables and Views
Table / View Name PO_DRAFTS PO_HEADERS_DRAFT_ALL PO_LINES_DRAFT_ALL PO_LINE_LOCATIONS_DRAFT_ALL PO_DISTRIBUTIONS_DRAFT_ALL PO_GA_ORG_ASSIGN_DRAFT PO_PRICE_DIFF_DRAFT PO_NOTIFICATION_CTRL_DRAFT PO_ATTRIBUTE_VALUES_DRAFT PO_ATTRIBUTE_VALUES_TLP_DRAFT PO_ATTRIBUTE_VALUES PO_ATTRIBUTE_VALUES_TLP PO_ATTR_VALUES_INTERFACE PO_ATTR_VALUES_TLP_INTERFACE PO_ATTR_VALUES_ARCHIVE PO_ATTR_VALUES_TLP_ARCHIVE PO_DOC_STYLE_HEADERS PO_DOC_STYLE_VALUES PO_DOC_STYLE_LINES_B PO_DOC_STYLE_LINES_TL PO_CHANGE_ORDER_TOLERANCES_A LL PO_BC_DISTRIBUTIONS PO_LINE_LOCATIONS_INTERFACE PO_ATTR_VALUES_INTERFACE PO_ATTR_VALUES_TLP_INTERFACE PO_HEADERS_MERGE_V PO_LINES_MERGE_V PO_LINE_LOCATIONS_MERGE_V PO_DISTRIBUTIONS_MERGE_V PO_GA_ORG_ASSIGN_MERGE_V PO_PRICE_DIFF_MERGE_V PO_NOTIFICATION_CTRL_MERGE_V PO_ATTR_VALUES_MERGE_V Page 14 of 35 Object Type TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW Revised as of 8/25/2011 Page 14 of 35 Description
Document Styles
New User Interface for Oracle Purchasing Setups Uptake Subledger Accounting for Funds Control Interface table for price breaks and standard PO shipments Interface table for line nontranslatable attribute values Interface table for line translatable attribute values
Table / View Name PO_ATTR_VALUES_TLP_MERGE_V PO_DOC_STYLE_LINES_VL PO_ALL_DOC_STYLE_LINES PO_STYLE_ENABLED_LINE_TYPES PO_STYLE_ENABLED_PAY_ITEMS PO_STYLE_ENABLED_PUR_BASES PO_EXTRACT_DETAIL_V PO_DISTS_REF_V PO_EXTRACT_HEADER_V PO_HEADERS_REF_V PO_LINES_REF_V PO_LINE_LOCATIONS_REF_V PO_RELEASE_TRANSACTION_V PO_REQ_DISTS_REF_V PO_REQ_EXTRACT_DETAIL_V PO_REQ_HEADERS_REF_V PO_REQ_LINES_REF_V PO_REQ_TRANSACTION_V PO_TRANSACTION_V PO_REQ_EXTRACT_HEADER_V PO_RELEASES_REF_V PO_EXTRACT_DETAIL_V
Object Type VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Description
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Description Added new columns: created_language cpa_reference Added new columns: created_language cpa_reference last_updated_program Added new columns: catalog_name supplier_part_auxid ip_category_id last_updated_program Added new columns: catalog_name supplier_part_auxid ip_category_id last_updated_program Added new columns: catalog_name supplier_part_auxid ip_category_id processing_id Added new columns: ip_category_id last_updated_program Added new column: column_value
PO_LINES_ALL
TABLE
PO_LINES_ARCHIVE_ALL
TABLE
PO_LINES_INTERFACE
TABLE
PO_REQEXPRESS_LINES_ALL
TABLE
PO_INTERFACE_ERRORS
TABLE
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Obsolete Table / View Name PO_HEADERS_ARCHIVE PO_HISTORY_POS PO_HISTORY_REQUISITIONS PO_LINES PO_LINES_ARCHIVE PO_LINE_LOCATIONS PO_LINE_LOCATIONS_ARCHIVE PO_LOCATION_ASSOCIATIONS PO_MASSCANCEL_INCLUDES PO_NOTIFICATIONS PO_POSITION_CONTROLS PO_QUOTATION_APPROVALS PO_RELEASES PO_RELEASES_ARCHIVE PO_REQEXPRESS_HEADERS PO_REQEXPRESS_LINES PO_REQUISITIONS_INTERFACE PO_REQUISITION_HEADERS PO_REQUISITION_LINES PO_REQ_DISTRIBUTIONS PO_REQ_DIST_INTERFACE PO_SYSTEM_PARAMETERS PO_UNIQUE_IDENTIFIER_CONTROL PO_REQ_TAX_LINES_SUMMARY_V
Object Type VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Replaced By PO_HEADERS_ARCHIVE Secured Synonym PO_HISTORY_POS Secured Synonym PO_HISTORY_REQUISITIONS Secured Synonym PO_LINES Secured Synonym PO_LINES_ARCHIVE Secured Synonym PO_LINE_LOCATIONS Secured Synonym PO_LINE_LOCATIONS_ARCHIV E Secured Synonym PO_LOCATION_ASSOCIATIONS Secured Synonym PO_MASSCANCEL_INCLUDES Secured Synonym PO_NOTIFICATIONS Secured Synonym PO_POSITION_CONTROLS Secured Synonym PO_QUOTATION_APPROVALS Secured Synonym PO_RELEASES Secured Synonym PO_RELEASES_ARCHIVE Secured Synonym PO_REQEXPRESS_HEADERS Secured Synonym PO_REQEXPRESS_LINES Secured Synonym PO_REQUISITIONS_INTERFACE Secured Synonym PO_REQUISITION_HEADERS Secured Synonym PO_REQUISITION_LINES Secured Synonym PO_REQ_DISTRIBUTIONS Secured Synonym PO_REQ_DIST_INTERFACE Secured Synonym PO_SYSTEM_PARAMETERS Secured Synonym PO_UNIQUE_IDENTIFIER_CON TROL Secured Synonym E-Business Tax Integration
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Module: Receivables
This section describes the table and view changes under module AR. New Tables and Views
Table / View Name AR_REC_TRX_LE_DETAILS_ALL Object Type TABLE Description Added detail level table under AR_RECEIVABLES_TRX_ALL to record the relationship between a receivables activity and the sets of asset and liability tax codes by legal entity. Revenue Deferral Reasons Revenue Deferral Reasons Revenue Deferral Reasons Revenue Deferral Reasons Added tax_product_category. Removed hz_loc_assignments. Added numerous columns
AR_DEFERRAL_REASONS AR_DEFERRED_LINES_ALL AR_RDR_PARAMETERS_GT AR_REVIEWED_LINES_GT AR_MEMO_LINES_VL AR_SHIP_ADDRESS_V RA_CUSTOMER_TRX_LINES_V AR_DOCS_RECEIVABLES_V AR_FUNDS_CAPTURE_ORDERS_V ARBR_DOCS_RECEIVABLES_V ARBR_DOCUMENT_LINES_V ARBR_FUNDS_CAPTURE_ORDERS_V AR_CBA_BANK_BRANCH_CONTACTS_ V AR_CBA_BANK_ACCOUNT_CONTACTS _V AR_CBA_EFT_USER_NUMBER_V AR_LINE_DEFERRAL_REASONS AR_LINE_CONTINGENCIES_V AR_RDR_ITEMS_V
TABLE TABLE TABLE TABLE VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Revenue Deferral Reasons Revenue Deferral Reasons Reasons, Validation Set for RDR setup
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AR_MEMO_LINES AR_TRX_LINES_GT
TABLE TABLE
AR_TRX_LINES_TMP_GT
TABLE
AR_ARCHIVE_DETAIL
TABLE
RA_BATCH_SOURCES_ALL HZ_CUST_SITE_USES
TABLE TABLE
AR_CASH_RECEIPTS_ALL
TABLE
AR_RECEIPT_METHODS
TABLE
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Description Added Payment extension identifier and Payment Attributes, obsoleted payment_server_order_num, approval_code, address_verification_code, Renamed column REMITTANCE_BANK_ACCOUN T_ID to REMIT_BANK_ACCT_USE_ID, Added legal_entity_id column. Added Payment extension identifier and Payment Attributes, and obsoleted payment_server_order_num, approval_code, address_verification_code, Added legal_entity_id column, Added parent_line_id and deferral_exclusion_flag. Renamed column REMIT_BANK_ACCT_ID to REMIT_BANK_ACCT_USE_ID Renamed column REMITTANCE_BANK_ACCOUN T_ID to REMIT_BANK_ACCT_USE_ID Renamed column DEFAULT_REMIT_BANK_ACCO UNT_ID to REMIT_BANK_ACCT_USE_ID Renamed column REMITTANCE_BANK_A Renamed column BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID Added legal_entity_id column Added legal_entity_id column Added contingency_id as a foreign key to AR_DEFERRAL_REASONS Added contingency_id, expiration_event_date and completed_flag.
RA_INTERFACE_LINES_ALL
TABLE
AR_AUTOREC_EXCEPTIONS
TABLE
AR_BATCHES_ALL
TABLE
AR_BATCH_SOURCES_ALL
TABLE
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Description Added Payment extension identifier & payment channel code to view. Also modified the view to accommodate the data model changes related to payment uptake project. Added Payment extension identifier to view Added Payment extension identifier & payment channel code to view. Also modified the view to accommodate the data model changes related to payment uptake project. Added Payment extension identifier & payment channel code to view. Also modified the view to accommodate the data model changes related to payment uptake project. Modified the view to accommodate the data model changes related to payment uptake project Modified the view to accommodate the data model changes related to payment uptake project Modified the view to accommodate the data model changes related to payment uptake project Added Payment extension identifier and payment channel identifier to view Added Payment extension identifier and payment channel identifier to view Added Payment extension identifier & payment channel code to view. Also modified the view to accommodate the data model changes related to payment uptake project.
AR_BOE_AUTO_RECEIPTS_V AR_BOE_REMIT_RECEIPTS_CBUNR_V
VIEW VIEW
AR_BOE_REMIT_RECEIPTS_NONCBR_V
VIEW
AR_BOE_REMIT_RECEIPTS_V
VIEW
AR_BR_ASSIGNMENTS_V
VIEW
AR_BR_MAIN_REMIT_BATCH_V
VIEW
AR_CASH_RECEIPTS_V
VIEW
AR_CUSTOMER_BILLS_TRX_V
VIEW
AR_REMITTED_RECEIPTS_FORMAT_V
VIEW
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Description Modified the view to accommodate the data model changes related to payment uptake project Added Payment extension identifier and the payment channel identifier to view Modified the view to accommodate the data model changes related to payment uptake project Added Payment extension identifier and the payment channel identifier to view Modified the view to accommodate the data model changes related to payment uptake project Added Payment extension identifier and the payment channel identifier to view Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Made changes to support the new Internal Bank Account data model. Added legal_entity_id column Added legal_entity_id column Added legal_entity_id column Added legal_entity_id column Added legal_entity_id column Revised as of 8/25/2011 Page 23 of 35
RA_CUSTOMER_TRX_PART_CB_V
VIEW
RA_CUSTOMER_TRX_PARTIAL_V
VIEW
AR_AEL_GL_REC_V AR_AEL_SL_REC_V AR_CUSTOMER_BILLS_TRX_V AR_BR_MAIN_REMIT_BATCH_V AR_BATCHES_V AR_BATCH_REMIT_V AR_BOE_REMIT_RECEIPTS_V AR_CASH_RECEIPTS_V AR_INTERIM_CR_LINES_V AR_CASH_RECEIPTS_V AR_CUSTOMER_BILLS_TRX_V AR_PAYMENT_SCHEDULES_PMT_V AR_PAYMENT_SCHEDULES_TRX2_V RA_CUSTOMER_TRX_CR_TRX_V Page 23 of 35
VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW VIEW
Description Added legal_entity_id column Added legal_entity_id column Added legal_entity_id column Added column user_generated_flag
Replaced By
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Module: Paybles
This section describes the table and view changes under module AP. New Tables and Views
Table / View Name CE_BANK_ACCOUNTS CE_PAYMENT_DOCUMENTS IBY_EXTERNAL_PAYEES_ALL IBY_PMT_INSTR_USES_ALL AP_INVOICE_LINES_ALL AP_ALLOCATION_RULES AP_ALLOCATION_RULE_LINES AP_ALLOCATION_RULE_LINES_GT AP_SELF_ASSESSED_TAX_DIST_ALL AP_PRODUCT_REGISTRATIONS AP_PRODUCT_SETUP AP_TOLERANCE_TEMPLATES AP_NEGOTIATION_HIST AP_NEGOTIATION_HIST Object Type TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE TABLE Description Internal Bank Accounts Payment Documents to be used for Printed type Payments Info for Payee (Trading Partner paying invoicesto Bank Accounts Used for Remit Invoice Lines Invoice Lines Invoice Lines Global Temp Table for Invoice Lines Allocations E-Business Tax Invoice Lines Multi Org Access Control Support of complex PO Contracts Invoice Requests Holds Resolution Workflow
AP_INVOICE_DISTRIBUTIONS_ALL
TABLE
AP_INV_APRVL_HIST_ALL AP_CHECKS_ALL
TABLE TABLE
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Description New Columns Added were: Hold_id and wf_status. New Columns Added were: hold_instruction, wait_before_notify_days, reminder_days This will be used to record history for both the Invoice level Approvals and Invoice Line level approvals. New Columns Added were:line_number, hold_id and history_type New Columns Added were:child_process_item_key, child_process_item_type, item_type and item_key.
AP_HOLD_CODES
AP_INV_APRVL_HIST_ALL
TABLE
AP_APINV_APPROVERS
TABLE
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Module: TCA
This section describes the table and view changes under module TCA. New Tables and Views
Table / View Name HZ_ADAPTER_USERS HZ_ADDRESS_USAGE_DTLS Object Type TABLE TABLE Description This table is used for third party integration. This table stores the required geography components for address usages per country and address style. This table stores the address usages per country and address style. Address usage is used during Geography Name Referencing (GNR) process to identify the required geography components in order for an address to pass GNR process for that address usage. This is a session specific global temporary table. When Raise Events concurrent program runs, this table stores the potential business object identifiers for raising events. This table stores business object definitions. Seeded business object definition will be shipped with R12 release. This table stores transactions of business objects. For example, data is written to this table when an organization is created. Insert/update transaction on all business objects/entities from Oracle Customer Online, forms, V2 APIs, and business object APIs are tracked in this table. This table stores all the DQM setup diagnostic reports and their information. This table is a replica of HZ_STAGED_CONTACTS.
HZ_ADDRESS_USAGES
TABLE
HZ_BES_GT
TABLE
HZ_BUS_OBJ_DEFINITIONS
TABLE
HZ_BUS_OBJ_TRACKING
TABLE
HZ_DQM_SETUP_DIAGNOSTICS
TABLE
HZ_SHADOW_ST_CONTACTS
TABLE
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Description This table is a replica of HZ_STAGED_CONTACT_POINT S. This table is a replica of HZ_STAGED_PARTIES. This table is a replica of HZ_STAGED_PARTY_SITES. This table is a condensed form of HZ_STAGED_CONTACTS without all the staged columns. This table is a condensed form of HZ_STAGED_CONTACT_POINT S without all the staged columns. This table is a condensed form of HZ_STAGED_PARTIES without all the staged columns. This table is a condensed form of HZ_STAGED_PARTY_SITES without all the staged columns. Retrieves resource details for the Define Resource page in Define Resource Form. Retrieves salesperson details for the Receivables tab in Define Resource form.
HZ_THIN_ST_CPTS
TABLE
HZ_THIN_ST_PARTIES
TABLE
HZ_THIN_ST_PSITES
TABLE
JTF_RS_DEFRESOURCES_V
VIEW
JTF_RS_DEFRESOURCES_SRP_V
VIEW
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HZ_CUST_ACCT_RELATE_ALL
HZ_CUST_ACCT_SITES_ALL
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Object Type
Description Added columns for Oracle Receivables enhancements for Balance Forward Billing and Late Charges: EXCHANGE_RATE_TYPE MIN_FC_INVOICE_OVERDUE_T YPE MIN_FC_INVOICE_PERCENTNU MBER MIN_FC_BALANCE_OVERDUE_ TYPE MIN_FC_BALANCE_PERCENTN UMBER INTEREST_TYPE INTEREST_FIXED_AMOUNTNU MBER INTEREST_SCHEDULE_ID PENALTY_TYPE PENALTY_RATENUMBER MIN_INTEREST_CHARGENUMB ER PENALTY_FIXED_AMOUNTNU MBER PENALTY_SCHEDULE_ID Obsolete Indexes: HZ_CUST_PROFILE_AMTS_N1 Added columns for Oracle Receivables enhancements for Balance Forward Billing and Late Charges: CONS_BILL_LEVEL LATE_CHARGE_CALCULATION _TRX CREDIT_ITEMS_FLAG DISPUTED_TRANSACTIONS_FL AG LATE_CHARGE_TYPE LATE_CHARGE_TERM_ID INTEREST_CALCULATION_PERI OD New column PERSON_PARTY_ID HOLD_CHARGED_INVOICES_F added. LAG MESSAGE_TEXT_ID MULTIPLE_INTEREST_RATES_F Added column USAGE_CODE LAG CHARGE_BEGIN_DATE (VARCHAR2(30)). Added column ADDR_VAL_LEVEL (VARCHAR2 (60)). Address validation level is specific to a country and value for ADDR_VAL_LEVEL should be set only at country level. Obsolete Indexes: HZ_LOC_ASSIGNMENTS_U1 Revised as of 8/25/2011 Page 31 of 35
HZ_CUST_PROFILE_AMTS HZ_CUSTOMER_PROFILES
HZ_LOC_ASSIGNMENTS
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Object Type
Description Obsolete Columns: PO_BOX_NUMBER HOUSE_NUMBE STREET_SUFFIX STREET STREET_NUMBER FLOOR SUITE Columns are obsolete because address lines 1-4 are not parsed, so these columns are not populated. Added new columns USE_CONTACT_ADDR_FLAG and USE_CONTACT_CPT_FLAG. Obsolete Indexes: HZ_MERGE_ENTITY_ATTRIBUT ES_N1 TITLE is obsolete because it is a duplicate column of HZ_PARTIES.PERSON_PRE_NA ME_ADJUNCT. HOME_COUNTRY column is added in HZ_ORGANIZATION_PROFILES table and denormalized into HZ_PARTIES table. This is a dedicated column for the country of the bank as validations are country specific. New HZ_ORIG_SYS_REFERENCES_N3 index added to improve performance.
HZ_MATCH_RULES_B
HZ_MERGE_ENTITY_ATTRIBUTES
HZ_ORG_CONTACTS
HZ_ORGANIZATION_PROFILES
HZ_ORIG_SYS_REFERENCES
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Object Type
Description Obsolete Indexes (for performance reasons): HZ_PARTIES_N6 HZ_PARTIES_N9 Rewrite any queries that use index HZ_PARTIES_N6 or HZ_PARTIES_N9 to use HZ_PARTIES_N1 (index on HZ_PARTIES.PARTY_NAME) in place of HZ_PARTIES_N6, and HZ_PARTIES_N5 (functional index on HZ_PARTIES.UPPER(PARTY_NA ME)) in place of HZ_PARTIES_N9. HOME_COUNTRY added in HZ_ORGANIZATION_PROFILES table and denormalized into HZ_PARTIES table. New Columns (provide significant performance benefit when determining the appropriate events to raise): PERSON_BO_VERSION ORG_BO_VERSION PERSON_CUST_BO_VERSION ORG_CUST_BO_VERSION These columns should . LANGUAGE is obsolete because it is a duplicate column of HZ_LOCATIONS. LANGUAGE. New column DUNS_NUMBER_C will be for internal use only and is exposed only in TCA Party Site API without any validations. Oracle Payabes populates this column during Supplier upgrade to TCA and JFMIP/Federal integration leverages this column. New columns PERSON_PARTY_ID, QKEY added. New column QKEY added. New columns PERSON_PARTY_ID, QKEY added. New columns DELETE_FLAG and STAGED_FLAG. Salesperson in Resource Manager Revised as of 8/25/2011 Page 33 of 35
HZ_PARTY_SITES
HZ_STAGED_CONTACT_POINTS
Object Type
Description Added ORG_ID NUMBER column. Added ORG_ID NUMBER column. Removed Client Info predicate from the Where Clause of the view. Removed Client Info predicate from the Where Clause of the view. Added ORG_ID and ORG_NAME colums in this view since it returns multiple records for salespersons in different operating units. Added ORG_ID and ORG_NAME columsn in this view since it returns multiple records for salespersons in different operating units.
JTF_RS_ALL_RESOURCES_VL
VIEW
JTF_RS_RESOURCES_VL
VIEW
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Replaced By Multi-Org Synonym RA_CUSTOMER_BANKS_INTER FACE Multi-Org Synonym RA_CUST_PAY_METHOD_ HZ_PARTIES and HZ_CUST_ACCOUNTS
RA_CUST_PAY_METHOD_INTERFACE
VIEW
RA_HCUSTOMERS
VIEW
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