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Interface Tables of R12

The document lists various interface tables used for financial and inventory modules in Oracle Applications, such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Inventory (INV), Purchase Orders (PO), Bills of Materials (BOMs), Work In Process (WIP), and Order Management (OM). It also describes new tables introduced in R12 for payables and changes to how certain functionality maps from the 11i tables.

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Pradhyumn Sharma
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454 views4 pages

Interface Tables of R12

The document lists various interface tables used for financial and inventory modules in Oracle Applications, such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Inventory (INV), Purchase Orders (PO), Bills of Materials (BOMs), Work In Process (WIP), and Order Management (OM). It also describes new tables introduced in R12 for payables and changes to how certain functionality maps from the 11i tables.

Uploaded by

Pradhyumn Sharma
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Interface Tables of GL, AP,

AR,FA,INV,PO,BOMS,WIP,OM
GL INTERFACE TABLES

GL_BUDGET_INTERFACE
GL_DAILY_RATES_INTERFACE
GL_IEA_INTERFACE
GL_INTERFACE
GL_INTERFACE_CONTROL
GL_INTERFACE_HISTORY

AP INTERFACE TABLES
AP_INTERFACE_CONTROLS
AP_INTERFACE_REJECTIONS
AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE

AR INTERFACE TABLES
AR_PAYMENTS_INTERFACE_ALL
AR_TAX_INTERFACE
HZ_DQM_SYNC_INTERFACE
HZ_PARTY_INTERFACE
HZ_PARTY_INTERFACE_ERRORS
RA_CUSTOMERS_INTERFACE_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_ERRORS_ALL
RA_INTERFACE_LINES_ALL
RA_INTERFACE_SALESCREDITS_ALL

FA INTERFACE TABLES
FA_BUDGET_INTERFACE
FA_INV_INTERFACE
FA_PRODUCTION_INTERFACE
FA_TAX_INTERFACE

INVENTORY INTERFACE TABLES
MTL_CC_ENTRIES_INTERFACE
MTL_CC_INTERFACE_ERRORS
MTL_CI_INTERFACE
MTL_CI_XREFS_INTERFACE
MTL_COPY_ORG_INTERFACE
MTL_CROSS_REFERENCES_INTERFACE
MTL_DEMAND_INTERFACE
MTL_DESC_ELEM_VAL_INTERFACE
MTL_EAM_ASSET_NUM_INTERFACE
MTL_EAM_ATTR_VAL_INTERFACE
MTL_INTERFACE_ERRORS
MTL_INTERFACE_PROC_CONTROLS
MTL_ITEM_CATEGORIES_INTERFACE
MTL_ITEM_CHILD_INFO_INTERFACE
MTL_ITEM_REVISIONS_INTERFACE
MTL_ITEM_SUB_INVS_INTERFACE
MTL_OBJECT_GENEALOGY_INTERFACE
MTL_RELATED_ITEMS_INTERFACE
MTL_RESERVATIONS_INTERFACE
MTL_RTG_ITEM_REVS_INTERFACE
MTL_SECONDARY_LOCS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
MTL_SO_RMA_INTERFACE
MTL_SYSTEM_ITEMS_INTERFACE
MTL_TRANSACTIONS_INTERFACE
MTL_TRANSACTION_LOTS_INTERFACE
MTL_TXN_COST_DET_INTERFACE

PO INTERFACE TABLES
PO_DISTRIBUTIONS_INTERFACE
PO_HEADERS_INTERFACE
PO_INTERFACE_ERRORS
PO_LINES_INTERFACE
PO_REQUISITIONS_INTERFACE_ALL
PO_REQ_DIST_INTERFACE_ALL
PO_RESCHEDULE_INTERFACE
RCV_HEADERS_INTERFACE
RCV_LOTS_INTERFACE
RCV_SERIALS_INTERFACE
RCV_TRANSACTIONS_INTERFACE


BOM INTERFACE TABLES
BOM_BILL_OF_MTLS_INTERFACE
BOM_INTERFACE_DELETE_GROUPS
BOM_INVENTORY_COMPS_INTERFACE
BOM_OP_RESOURCES_INTERFACE
BOM_OP_ROUTINGS_INTERFACE
BOM_OP_SEQUENCES_INTERFACE
BOM_REF_DESGS_INTERFACE
BOM_SUB_COMPS_INTERFACE
CST_COMP_SNAP_INTERFACE
CST_INTERFACE_ERRORS
CST_ITEM_COSTS_INTERFACE
CST_ITEM_CST_DTLS_INTERFACE
CST_PC_COST_DET_INTERFACE
CST_PC_ITEM_COST_INTERFACE

WIP INTERFACE TABLES
WIP_COST_TXN_INTERFACE
WIP_INTERFACE_ERRORS
WIP_JOB_DTLS_INTERFACE
WIP_JOB_SCHEDULE_INTERFACE
WIP_MOVE_TXN_INTERFACE
WIP_SCHEDULING_INTERFACE
WIP_TXN_INTERFACE_ERRORS TABLE

ORDER MANAGEMENT INTERFACE TABLES
SO_CONFIGURATIONS_INTERFACE
SO_HEADERS_INTERFACE_ALL
SO_HEADER_ATTRIBUTES_INTERFACE
SO_LINES_INTERFACE_ALL
SO_LINE_ATTRIBUTES_INTERFACE
SO_LINE_DETAILS_INTERFACE
SO_PRICE_ADJUSTMENTS_INTERFACE
SO_SALES_CREDITS_INTERFACE
SO_SERVICE_DETAILS_INTERFACE
WSH_DELIVERIES_INTERFACE
WSH_FREIGHT_CHARGES_INTERFACE
WSH_PACKED_CONTAINER_INTERFACE

New tables in R12 for Payables and to what R12 objects are
obsoleted 11i tables mapped
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 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)
Payments
Functionality moved to central Payments (IBY)

New IBY tables in R12:
IBY_PAY_SERVICE_REQUESTS - Payment Process Request information
(11i Terminology is 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

The 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

The 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

Accounting
Functionality moved to SubLedger Accounting (SLA)

New 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
Trial Balance
New R12 Table
XLA_TRIAL_BALANCES

AP_LIABILITY_BALANCE-> not used in new R12 transactions
AP_TRIAL_BALANCE -> not used in new R12 transactions

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

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