TECHNICAL DOCUMENT R12 Table/View Changes, Additions

1. General Ledger
1.1 New Tables
Table Name Feature Area

FUN_SEQ_ASSIGNMENTS FUN_SEQ_CONTEXTS FUN_SEQ_ENTITIES FUN_SEQ_HEADERS FUN_SEQ_REQUESTS FUN_SEQ_RULES FUN_SEQ_VERSIONS GL_ACCESS_SET_ASSIGNMENTS GL_ACCESS_SET_NORM_ASSIGN GL_ACCESS_SETS GL_AUTOREV_CRITERIA_SETS GL_BC_PACKETS_HISTS GL_BUDORG_BC_OPTIONS

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

Table Name

Feature Area

GL_COA_MAPPINGS GL_DEFAS_ACCESS_SETS GL_DEFAS_ASSIGNMENTS GL_DEFAS_RESP_ASSIGN GL_JE_INCLUSION_RULES GL_JE_LINES_RECON GL_JE_SEGMENT_VALUES GL_LE_VALUE_SETS GL_LEDGER_CONFIG_DETAILS 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

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 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

Table Name

Feature Area

GL_MGT_SEG_UPGRADE GL_MGT_SEG_UPGRADE_H GL_SEG_VAL_HIERARCHIES GL_SEG_VAL_NORM_HIERARCHY GL_SUMMARY_BC_OPTIONS

Other Issues Other Issues Setup Forms and Programs Setup Forms and Programs Budgets and related objects

1.2 Changed Tables

The set_of_books_id column has been renamed to ledger_id in all tables with some exceptions as mentioned below. All setups secured by definition access sets have a new security_flag column in the relevant tables. Table Name Feature Area Brief Description of Change

GL_ALLOC_FORMULAS

MassAllocations, Budgets and Encumbrances MassAllocations, Budgets and Encumbrances

Add currency_conversion_type to support foreign currency allocations Add chart_of_accounts_id, period_set_name and accounting_period_type to enable sharing of AutoAllocations across ledgers sharing the same chart of accounts and calendar

GL_AUTO_ALLOC_SETS

Table Name

Feature Area

Brief Description of Change

GL_AUTOMATIC_POSTING_OPTIONS GL_AUTOMATIC_POSTING_SETS

Posting Posting

Add ledger_id to enable AutoPost across ledgers Add chart_of_accounts_id, period_set_name and accounting_period_type to enable sharing of AutoPost Criteria Sets across ledgers sharing the same chart of accounts and calendar Add criteria_set_id to support AutoReverse criteria sets stored in the master table GL_AUTOREV_CRITERIA_SETS Add quarter_to_date_dr_beq, quarter_to_date_cr_beq, project_to_date_dr_beq and project_to_date_cr_beq to store entered ledger currency balances Add alternate_code_combination_id to support replacement for disabled accounts functionality implemented by Journal Import

GL_AUTOREVERSE_OPTIONS

Journal Entry

GL_BALANCES

Balances and Related Objects

GL_CODE_COMBINATIONS

Setup Forms and Programs

GL_CONSOLIDATION

Consolidation and Add coa_mapping_id to enable Eliminations consolidations to use chart of accounts mappings Journal Import Add ledger_id and retain set_of_books_id for backward

GL_INTERFACE

Table Name

Feature Area

Brief Description of Change

compatibility GL_JE_BATCHES Journal Entry 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

GL_JE_HEADERS GL_PERIOD_STATUSES

Journal Entry Setup Forms and Programs

GL_RECURRING_HEADERS

Recurring Journals Add currency_conversion_type to and Budgets support foreign currency recurring journals Setup Forms and Programs Add efb_upgrade_flag and reconciliation_upg_flag to track successfully completed optional post-update programs

GL_SYSTEM_USAGES

2.3 Obsolete Tables

None of the obsolete tables have been dropped. Some obsolete tables have been renamed with the suffix _11i. Some obsolete tables are highlighted below. Table Name Feature Area Replaced By

GL_IEA_AUTOGEN_MAP GL_IEA_CLEARING_ACCOUNTS GL_IEA_IMPORT_REGISTRY GL_IEA_INTERFACE GL_IEA_RECUR_BATCHES GL_IEA_RECUR_LINES GL_IEA_SEGMENT_MAP GL_IEA_SEGMENT_RULE_MAP GL_IEA_TRANSACTION_LINES GL_IEA_TRANSACTION_TYPES

Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System Global Intercompany System

Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature

Table Name

Feature Area

Replaced By

GL_IEA_TRANSACTIONS GL_INTERCOMPANY_ACC_SETS GL_INTERCOMPANY_ACCOUNTS GL_MC_BOOK_ASSIGNMENTS GL_MC_CONVERSION_RULES GL_MC_REPORTING_OPTIONS GL_OASIS_FIN_ASSIGNMENTS GL_OASIS_FIN_ITEMS GL_OASIS_FIN_METRICS GL_OPEN_INTERIM GL_SETS_OF_BOOKS GL_SHARES_ACTIVITY GL_SHARES_OUTSTANDING GL_SYSTEM_SETUP

Global Intercompany System Global Intercompany System Global Intercompany System

Advanced Global Intercompany System feature Advanced Global Intercompany System feature Advanced Global Intercompany System feature

Setup Forms and Programs GL_LEDGER_RELATIONSHIPS Setup Forms and Programs GL_JE_INCLUSION_RULES Setup Forms and Programs GL_LEDGER_RELATIONSHIPS Financial Intelligence Financial Intelligence Financial Intelligence Balances and Related Objects Financial Intelligence Financial Intelligence Setup Forms and Programs Relevant columns were moved to the GL: Number of formulas to validate for each MassAllocation batch, GL: Number of formulas to validate for each Recurring Journal GL_POSTING_INTERIM

Setup Forms and Programs GL_LEDGERS

Table Name

Feature Area

Replaced By

batch and GL: Archive Journal Import Data profile options 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 Revaluation, Translation and Conversion Rates Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer GL_DAILY_RATES 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

Table Name

Feature Area

Replaced By

product RG_DSS_VAR_DIMENSIONS RG_DSS_VAR_SELECTIONS RG_DSS_VAR_TEMPLATES RG_DSS_VARIABLES Financial Analyzer Financial Analyzer Financial Analyzer Financial Analyzer Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product Enterprise Planning and Budgeting product

2.4 New Views

A number of new views have been added to support UIs and processing of new features. Some of the views are mentioned below. View Name Feature Area

GL_ACCESS_SET_LEDGERS GL_ALC_LEDGER_RSHIPS_V GL_AUTOREV_CRITERIA_SETS_V

Setup Forms and Programs Setup Forms and Programs Journal Entry

View Name

Feature Area

GL_BUDGET_ASSIGNMENTS_UNIQUE_V Budgets and Related Objects 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_BSV_SPECIFIC_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 GL_LEDGER_SETS_V GL_LEDGERS_PUBLIC_ALL_V GL_LEDGERS_PUBLIC_V GL_LEDGERS_V GL_REC_BATCHES_LOV_V Budgets and Related Objects Setup Forms and Programs Setup Forms and Programs Balances and Related Objects Revaluation, Translation and Conversion Rates Journal Entry 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 Recurring Journals and Budgets

View Name

Feature Area

GL_SECONDARY_LEDGER_RSHIPS_V GL_SETS_OF_BOOKS GL_SUMMARY_BC_OPTIONS_V GL_SUMMARY_TEMPLATES_V GL_TRANSLATION_RATES

Setup Forms and Programs Setup Forms and Programs Summarization Summarization Revaluation, Translation and Conversion Rates

2.5 Changed Views

All views used to support Discoverer workbooks have been updated as necessary to uptake the data model changes. Views that retrieve balances have been updated as necessary to retrieve entered ledger currency balances. A large number of other views have also been updated to uptake various data model changes. Some changed views are highlighted below. View Name Feature Area Brief Description of Change

GL_SETS_OF_BOOKS_V

Setup Forms and Programs Setup Forms and Programs

Modify to refer to GL_LEDGERS instead of GL_SETS_OF_BOOKS Modify to uptake new eTax data model

GL_TAX_CODES_V

2.6 Obsoleted Views

A number of views related to Global Intercompany System and Oracle Financial Analyzer have been obsoleted. Some other obsolete views are mentioned below. View Name Feature Area Replaced By

GL_ALL_JE_CATEGORY_NAME_VIEW GL_ALLOC_BATCHES_ACTIVE_V

Setup Forms and Programs MassAllocations, Budgets and Encumbrances Posting Consolidation and Eliminations Consolidation and Eliminations Journal Entry Journal Entry Setup Forms and Programs Setup Forms and Programs Setup Forms and

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 GL_MRC_REPORTING_SOB_PROFILE_V GL_PERIOD_STATUSES_REV_BUD_V

View Name

Feature Area

Replaced By

Programs GL_TRANS_BUDGET_PERIODS_V Revaluation, Translation and Conversion Rates Revaluation, Translation and Conversion Rates Revaluation, Translation and Conversion Rates Revaluation, Translation and Conversion Rates Revaluation, Translation and Conversion Rates Revaluation, Translation and Conversion Rates Financial Statement Generator

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

2. iExpenses

2.1 New Tables

Feature Area Table Name OIE_PDM_DAILY_BREAKUPS OIE_PDM_DESTINATIONS OIE_ADDON_MILEAGE_RATES OIE_POL_RATES_INTERFACE OIE_ALLOCATION_PREFS OIE_DISTRIBUTION_SETS OIE_SET_DISTRIBUTIONS OIE_AME_NOTIFY_GT Expense Allocations Enhanced Global Per Diem and Mileage Brief Description This table holds per diem data for a rate period. This table holds per diem destination information. This table stores additional information for a mileage expense type. Staging table for uploading CONUS and OCONUS rates. This table stores a person's allocation preferences. This table stores distribution sets that make up an allocation preference. This table holds the distribution lines that belong to a distribution set. Data in OIE_AME_NOTIF_GT will be used for displaying instructions to the approver in the approval notification. Example, You are responsible for approving expenses that total 250.00 USD for cost center 420. Data in OIE_AME_APPROVER_AMT_GT will be used for displaying Approver Amount in the approval notification.

OIE_AME_APPROVER_AMT_GT

2.2 Changed Tables

Feature Area Table Name AP_POL_HEADERS

Brief Description of Change

Enhanced Global Per New Columns: Diem and Mileage SCHEDULE_TYPE_CODE MIN_TRIP_DURATION SAME_DAY_RATE_CODE NIGHT_RATES_CODE NIGHT_RATE_ELIGIBILITY NIGHT_RATE_START_TIME NIGHT_RATE_END_TIME MULTI_DEST_RULE_CODE MULTI_DEST_START_TIME MULTI_DEST_END_TIME RATE_PERIOD_TYPE_CODE SOURCE PER_DIEM_TYPE_CODE MEALS_TYPE_CODE ALLOWANCE_TIME_RULE_CODE BREAKFAST_START_TIME BREAKFAST_END_TIME LUNCH_START_TIME LUNCH_END_TIME DINNER_START_TIME DINNER_END_TIME

USE_MAX_DEST_RATE_FLAG

AP_POL_SCHEDULE_OPTIONS

Enhanced Global Per New Columns: Diem and Mileage RATE_TYPE_CODE

Feature Area Table Name AP_POL_SCHEDULE_PERIODS

Brief Description of Change

Enhanced Global Per New Columns: Diem and Mileage MIN_RATE_PER_PERIOD MAX_BREAKFAST_DEDUCTION_AMT MAX_LUNCH_DEDUCTION_AMT MAX_DINNER_DEDUCTION_AMT FIRST_DAY_RATE

LAST_DAY_RATE

AP_POL_LINES

Enhanced Global Per New Columns: Diem and Mileage ADDON_MILEAGE_RATE_CODE RATE_PER_PASSENGER RATE_TYPE_CODE ONE_MEAL_DEDUCTION_AMT TWO_MEALS_DEDUCTION_AMT THREE_MEALS_DEDUCTION_AMT NIGHT_RATE_TYPE_CODE ACCOMMODATION_CALC_METHOD START_OF_SEASON END_OF_SEASON MAX_LODGING_AMT NO_GOVT_MEALS_AMT PROP_MEALS_AMT OFF_BASE_INC_AMT FOOTNOTE_AMT FOOTNOTE_RATE_AMT MAX_PER_DIEM_AMT EFFECTIVE_START_DATE

Feature Area Table Name

Brief Description of Change

EFFECTIVE_END_DATE

AP_POL_LINES_HISTORY

Enhanced Global Per New Columns: Diem and Mileage ADDON_MILEAGE_RATE_CODE RATE_PER_PASSENGER RATE_TYPE_CODE ONE_MEAL_DEDUCTION_AMT TWO_MEALS_DEDUCTION_AMT THREE_MEALS_DEDUCTION_AMT NIGHT_RATE_TYPE_CODE ACCOMMODATION_CALC_METHOD START_OF_SEASON END_OF_SEASON MAX_LODGING_AMT NO_GOVT_MEALS_AMT PROP_MEALS_AMT OFF_BASE_INC_AMT FOOTNOTE_AMT FOOTNOTE_RATE_AMT MAX_PER_DIEM_AMT EFFECTIVE_START_DATE

EFFECTIVE_END_DATE

AP_EXPENSE_REPORT_LINES_ALL

Enhanced Global Per New Columns: Diem and Mileage RATE_PER_PASSENGER PASSENGER_RATE_TYPE PASSENGER_AMOUNT RANGE_LOW

Feature Area Table Name

Brief Description of Change

RANGE_HIGH UOM_DAYS

AP_POL_LOCATIONS_B

Enhanced Global Per New Columns: Diem and Mileage LOCATION_TYPE COUNTRY STATE_PROVINCE_ID COUNTY_ID

CITY_LOCALITY_ID

AP_CARDS_ALL

Credit Card Data New Column: Model Consolidation CARD_REFERENCE_ID - References Uptake IBY_CREDITCARD.INSTRID Modified Column: CARD_NUMBER - Is a nullable column since valid card numbers are no longer stored in this table.

Feature Area Table Name AP_CREDIT_CARD_TRXNS_ALL

Brief Description of Change New Column: CARD_ID - References AP_CARDS_ALL.CARD_ID Modified Column: CARD_NUMBER - Is a nullable column since valid card numbers are no longer stored in this table.

AP_EXPENSE_REPORT_LINES_ALL

Itemization

New Columns: ALLOCATION_SPLIT_CODE ALLOATION_REASON Modified columns: ITEMIZATION_PARENT_ID - Represents a line's involvement in an itemization: NULL indicates the line is not involved in an itemization and -1 indicates the line is a parent receipt line for an itemization. Any value > 0 indicates the line is an itemized child line where ITEMIZATION_PARENT_ID is the REPORT_LINE_ID of the child's parent line. ITEMIZE_ID - No longer used. CODE_COMBINATION_ID - Is now nullable and no longer used. FLEX_CONCATENATED - No longer used. PROJECT_ID - No longer used. PROJECT_NUMBER - No longer used. PROJECT_NAME - No longer used.

Feature Area Table Name

Brief Description of Change

TASK_ID - No longer used. TASK_NUMBER - No longer used. TASK_NAME - No longer used. AWARD_ID - No longer used. AWARD_NUMBER - No longer used. EXPENDITURE_ORGANIZATION_ID - No longer used.

AP_EXP_REPORT_DISTS_ALL

Expense Allocations

New Columns: AMOUNT PROJECT_ID TASK_ID AWARD_ID EXPENDITURE_ORGANIZATION_ID

COST_CENTER

AP_WEB_ACCFLEX_SEGMENTS AP_EXPENSE_REPORT_HEADERS_ALL AP_AUD_RUL_SETS AP_EXPENSE_REPORT_HEADERS_ALL

Expense Allocations Cash Advances Management Cash Advances Management Expense Report Export

New Column: SET_OF_BOOKS_ID New Column: ADVANCES_JUSTIFICATION New Column: AUDIT_ALL_UNUSED_ADVANCES New Column: REQUEST_ID - Used for identifying the Expense
Report Export concurrent program request id that processed the expense report

2.3 Obsolete Tables

Feature Area Table Name

Optional - Replaced By

2.4 New Views

View Name

Feature Area

2.5 Changed Views

View Name

Feature Area

Brief Description of Change Add columns used for location type information.

AP_POL_LOCATIONS_VL Enhanced Global Per Diem and Mileage

2.6 Obsoleted Views

View Name

Feature Area

Optional - Replaced By

3. Cash Management (CE)

3.1 New Tables

Table Name CE_BANK_ACCOUNTS CE_BANK_ACCT_USES_ALL CE_GL_ACCOUNTS_CCID

Feature Area Bank Account Model Bank Account Model Bank Account Model

Table Name CE_INTEREST_BALANCE_RANGES CE_INTEREST_RATES CE_INTEREST_SCHEDULES CE_BANK_ACCT_BALANCES CE_PROJECTED_BALANCES CE_INT_CALC_DETAILS_TMP CE_CASHFLOWS CE_CASHFLOW_ACCT_H CE_PAYMENT_TRANSACTIONS CE_PAYMENT_TEMPLATES CE_TRXNS_SUBTYPE_CODES CE_XLA_EXT_HEADERS CE_CONTACT_ASSIGNMENTS CE_AP_PM_DOC_CATEGORIES CE_PAYMENT_DOCUMENTS CE_SECURITY_PROFILES_GT CE_CHECKBOOKS

Feature Area Balances and Interest Calculation Balances and Interest Calculation Balances and Interest Calculation Balances and Interest Calculation Balances and Interest Calculation Balances and Interest Calculation Bank Account Transfers Bank Account Transfers Bank Account Transfers Bank Account Transfers Bank Account Transfers Subledger Accounting Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model

3.2 Changed Tables

Feature Area Table Name CE_AVAILABLE_TRANSACTIONS_TMP CE_STATEMENT_RECONCILS_ALL CE_ARCH_RECONCILIATIONS_ALL CE_SYSTEM_PARAMETERS_ALL CE_ARCH_HEADERS CE_ARCH_INTERFACE_HEADERS CE_ARCH_INTRA_HEADERS CE_INTRA_STMT_HEADERS CE_STATEMENT_HEADERS CE_STATEMENT_HEADERS_INTERFACE CE_CASHPOOLS CE_PROPOSED_TRANSFERS CE_LEVELING_MESSAGE CE_TRANSACTIONS_CODES Cash Leveling Cash Leveling Cash Leveling Bank Statement Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation System Parameters Bank Statement Bank Statement Bank Statement Bank Statement Bank Statement Bank Statement Add LEGAL_ENTITY_ID and ORG_ID Add LEGAL_ENTITY_ID Add LEGAL_ENTITY_ID Add LEGAL_ENTITY_ID; Add Columns for BAT project Drop ORG_ID Drop ORG_ID; Add more balance columns Drop ORG_ID Drop ORG_ID Drop ORG_ID Drop ORG_ID; Add more balance columns Add LEGAL_ENTITY_ID Add columns for Balance project Add columns for Balance project Add Columns for Multi-pass Brief Description of Change

Feature Area Table Name

Brief Description of Change reconciliation feature

CE_STATEMENT_LINES

Bank Statement

Add CASHFLOW_ID

3.3 Obsolete Tables

Feature Area Replaced By Table Name CE_ARCH_HEADERS_ALL CE_ARCH_INTERFACE_HEADERS_ALL CE_ARCH_INTRA_HEADERS_ALL CE_INTRA_STMT_HEADERS_ALL CE_STATEMENT_HEADERS_ALL CE_STATEMENT_HEADERS_INT_ALL Bank Statement Bank Statement Bank Statement Bank Statement Bank Statement Bank Statement CE_ARCH_HEADERS CE_ARCH_INTERFACE_HEADERS CE_ARCH_INTRA_HEADERS CE_INTRA_STMT_HEADERS CE_STATEMENT_HEADERS CE_STATEMENT_HEADERS_INTERFACE

3.4 New Views

Feature Area View Name CE_SECURITY_PROFILES_V CE_LE_BG_OU_VS_V CE_BANK_ACCOUNTS_V CE_BANK_BRANCHES_V CE_BANK_ACCT_USES CE_BANK_ACCTS_GT_V CE_BANK_ACCT_USES_BG_V CE_BANK_ACCT_USES_LE_V CE_BANK_ACCT_USES_OU_V CE_BANK_ACCTS_CALC_V CE_INTEREST_RATES_V CE_260_CF_RECONCILED_V CE_260_CF_TRANSACTIONS_V CE_260_CF_REVERSAL_V CE_XLA_EXT_HEADERS_V CE_INTERNAL_BANK_ACCTS_V CE_BANKS_V Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model Bank Account Model Balances and Interests Calculation Balances and Interests Calculation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Subledger Accounting Bank Account Model Bank Account Model

CE_INTERNAL_BANK_ACCTS_GT_V Cash Positioning

Feature Area View Name CE_BANK_ACCTS_SEARCH_GT_V CE_XLA_TRANSACTIONS_V CEFV_BANK_ACCOUNTS CEBV_BANK_ACCOUNTS CEFV_BANK_BRANCHES CEBV_BANK_BRANCHES Bank Account Model Subledger Accounting Business Intelligence Service Business Intelligence Service Business Intelligence Service Business Intelligence Service

3.5 Changed Views

Feature Area View Name CE_101_RECONCILED_V CE_101_TRANSACTIONS_V CE_185_RECONCILED_V CE_185_TRANSACTIONS_V Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Brief Description of Change Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Subledger Accounting and Bank Account Model features Enhancement related to MOAC and Bank Account Model features

CE_200_RECONCILED_V

Feature Area View Name CE_200_BATCHES_V CE_200_REVERSAL_V CE_200_TRANSACTIONS_V CE_222_RECONCILED_V CE_222_BATCHES_V CE_222_REVERSAL_V CE_222_TRANSACTIONS_V CE_222_TXN_FOR_BATCH_V CE_260_RECONCILED_V CE_260_TRANSACTIONS_V CE_801_RECONCILED_V CE_801_TRANSACTIONS_V Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Brief Description of Change Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank

Feature Area View Name Reconciliation CE_801_EFT_RECONCILED_V CE_801_EFT_TRANSACTIONS_V CE_999_TRANSACTIONS_V CE_999_RECONCILED_V CE_999_REVERSAL_V CE_ALL_STATEMENTS_V CE_ARCH_RECONCILIATIONS CE_AVAIL_STATEMENTS_V CE_AVAILAVLE_BATCHES_V CE_AVAILAVLE_TRANSACTIONS_V CE_BANK_TRX_CODES_V Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Brief Description of Change Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features

Feature Area View Name CE_INTERNAL_BANK_ACCOUNTS_V Bank Statement Reconciliation CE_MISC_TAX_CODE_V CE_MISC_TRANSACTIONS_V CE_RECEIVABLE_ACTIVITIES_V Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Brief Description of Change Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC, Balances and Interests Calculation and Bank Account Model feature Enhancement related to MOAC, Balances and Interests Calculation and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features

CE_RECONCILED_TRANSACTIONS_V Bank Statement Reconciliation CE_REVERSAL_TRANSACTIONS_V CE_STAT_HDRS_INF_V Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation Bank Statement Reconciliation

CE_STATEMENT_HEADERS_V

CE_STATEMENT_LINES_V

CE_STATEMENT_RECONCILIATIONS Bank Statement Reconciliation CE_SYSTEM_PARAMETERS Bank Statement Reconciliation

Feature Area View Name CE_SYSTEM_PARAMETERS_V CE_TRANSACTION_CODES_V CEBV_CASH_FORECAST_CELLS CEBV_ECT CEFV_BANK_STATEMENTS CEFV_CASH_FORECAST_CELLS CEFV_ECT CE_TRANSACTION_CODES_V CE_CP_XTR_BANK_ACCOUNTS_V CE_XTR_CASHFLOWS_V CE_AP_FC_PAYMENTS_V CE_AR_FC_RECEIPTS_V Bank Statement Reconciliation Bank Statement Reconciliation BIS Views BIS Views BIS Views BIS Views BIS Views Bank Statement Reconciliation Cash Positioning Cash Positioning Cash Forecasting Cash Forecasting Brief Description of Change Enhancement related to MOAC and Bank Account Model features Enhancement related to MOAC and Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Statement Reconciliation features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account

Feature Area View Name CE_AR_FC_INVOICES_V CE_SO_FC_ORDERS_V CE_SO_FC_ORDERS_NO_TERMS_V CE_SO_FC_ORDERS_TERMS_V CE_FORECAST_ROWS_V CE_CP_BANK_ACCOUNTS_V CE_CP_WS_BA_V CE_CP_DISC_OPEN_V CE_CP_WS_LE_V CE_CP_XTO_V CE_CP_SUB_OPEN_BAL_V CE_CP_WS_BA_DISC_V CE_P_BA_SIGNATORY_HIST_V Cash Forecasting Cash Forecasting Cash Forecasting Cash Forecasting Cash Forecasting Cash Positioning Cash Positioning Cash Positioning Cash Positioning Cash Positioning Cash Positioning Cash Positioning BIS View Brief Description of Change Model features Invalid object fix Invalid object fix Invalid object fix Invalid object fix Invalid object fix Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features Enhancement related to Bank Account Model features

Feature Area View Name CE_FC_ARI_DISC_V Cash Forecasting Brief Description of Change Enhancement related to Subledger Accounting features

3.6 Obsoleted Views

Feature Area View Name CE_ARCH_HEADERS CE_ARCH_INTERFACE_HEADERS CE_ARCH_INTRA_HEADERS CE_INTRA_STMT_HEADERS CE_STATEMENT_HEADERS Bank Statement Bank Statement Bank Statement Bank Statement Bank Statement Table with the same name Table with the same name Table with the same name Table with the same name Table with the same name Table with the same name Replaced By

CE_STATEMENT_HEADERS_INTERFACE Bank Statement

4. iReceivables
4.1 New Tables

Feature Area Table Name AR_IREC_SELFREG_CUST_QS Self Registration AR_IREC_SELFREG_SITE_QS AR_IREC_PRINT_REQUESTS Self Registration Print Request ARI_REG_VERIFICATIONS_GT Self Registration

4.2 Changed Tables

Feature Area Table Name AR_SYSTEM_PARAMETERS_ALL System Options Setup, Added column column the Receivables IREC_SERVICE_CHARGE_REC_TRX_ID Activity type used for NUMBER(15) Convenience Charges. Brief Description of Change

4.3 Obsolete Tables

Feature Area Table Name AR_CUST_SEARCH_GT Customer Search

Optional - Replaced By AR_CUST_SEARCH_GT_ALL AR_IREC_CSTM_SRCH_GT_ALL

AR_IREC_CUSTOM_CUST_GT Custom Customer Search AR_IREC_CSTM_CUST_GT_ALL AR_IREC_CUSTOM_SRCH_GT Custom Transaction Search

AR_IREC_PAYMENT_LIST_GT Transaction List/Payment AR_IREC_PAYMENT_GT_ALL Page HZ_REGISTRATIONS HZ_REG_VERIFICATIONS Self Registration Self Registration

4.4 New Views

Feature Area View Name ARI_CUSTOMER_SEARCH_V Customer search for internal users

4.5 Changed Views

View Name

Feature Area

Brief Description of Change

4.6 Obsolete Views

View Name Feature Area Optional - Replaced By

5. Fixed Assets

5.1 New Tables

Table Name CSI_FA_HEADERS Feature Area

Brief Description

Notification Process This table captures asset related information about Fixed assets that are for newly added assets. manually added using the Assets Workbench The generated data is then used in the Generate Notification concurrent process. Notification Process This table captures transactional information about Fixed assets that are

CSI_FA_TRANSACTIONS

Table Name

Feature Area

Brief Description

for newly added assets. manually added using the Assets Workbench The generated data is then used in the Generate Notification concurrent process. CSI_I_ASSET_INTERFACE Open Interface for This table if loaded with the instance and asset link information will be Instance to Fixed Asset used by the Install Base Open Interface program to create the Association association between the item instance and the fixed asset.

5.2 Changed Tables

Feature Area Table Name CSI_I_ASSETS Improved Integration with Fixed Assets/Common Asset Repository Brief Description of Change Added NEW Columns FA_SYNC_FLAG This tracks whether the Fixed Assets and Item Instances are in sync with respect to quantities and Location Mapping. FA_MASS_ADDITION_ID This is the new linking column that stores the information about the record that is written in to FA_MASS_ADDITIONS table when the Asset Tracking concurrent program creates the interface data to create a fixed asset. CREATION_COMPLETE_FLAG Column that determines whether the instance to asset link is complete or not. Added Asset Maintenance (EAM) support columns

CSI_INSTANCE_INTERFACE Install Base Open

Feature Area Table Name Interface Brief Description of Change Added instance attributes from 16 to 30 Added operational status code column Added Sync up family column for internal processing.

5.3 Obsolete Tables

Table Name CSI_I_ASSET_TXN_TEMP Feature Area Improved Integration with Fixed Asset Optional - Replaced By This table was used to temporarily hold data before creating assets in FA. Primarily used for grouping purpose. The grouping logic is now handled in the code.

5.4 New Views

View Name

Feature Area

5.5 Changed Views

View Name Feature Area Brief Description of Change

5.6 Obsolete Views

View Name Feature Area Optional - Replaced By

6. Projects

6.1 New Tables

None

6.2 Changed Tables

Feature Area Table Name PA_PROJECTS_ALL PA_PROJECT_TYPES_ALL PA_IMPLEMENTATIONS_ALL Multi-Org Access Control (MOAC) Changes to these 3 tables: Default value for ORG_ID has been removed NOT NULL constraint is enforced on ORG_ID column Brief Description of Change

6.3 Obsolete Tables

None

6.4 New Views

None

6.5 Changed Views

View Name Feature Area PA_CUSTOMER_SITES_V

Brief Description of Change

Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. Replaced RA backwardcompatible views with direct joins to underlying HZ tables. MOAC Single Org View Changes for 3 views

PA_CUSTOMER_CONTACT_NAMES_V

PA_CUSTOMER_RECEIVER_PROJECTS_V

PA_STRUCTURES_TASKS_V

PA_TASK_CUSTOMERS_V

PA_PROJECT_CONTACTS_V

PA_PROJECT_CUSTOMERS_V

PA_PROJECTS PA_PROJECT_TYPES

View Name Feature Area PA_IMPLEMENTATIONS

Brief Description of Change

PA_TASKS_WBS_V None

Drop the single organization view Create a synonym with the same name as the single organization view in APPS Replaced RA backwardschema.views with direct compatible to Attach policy function joins underlying HZ tables. to the synonym

7. Tax
7.1 New Tables 6.6 Obsolete Views

Oracle E-Business Tax is a new product in Release 12.

7.2 Changed Tables

7.3 Obsolete Tables

Feature Area Table Name
AP_TAX_RECVRY_RATES_ALL AP_TAX_RECVRY_RULES_ALL AR_TAX_EXTRACT_DCL_ITF AR_TAX_EXTR_SUB_AP_EXT AR_TAX_EXTR_SUB_AR_EXT AR_TAX_EXTRACT_SUB_ITF AR_TAX_EXTRACT_MATRIX_ITF AR_TAX_EXTR_SUB_COM_EXT AR_LOCATION_COMBINATIONS AR_LOCATION_RATES AR_LOCATION_VALUES AR_SALES_TAX AR_SALES_TAX_REP_ITF Oracle Payables Taxes Oracle Payables Taxes Tax Reporting Ledger Tax Reporting Ledger Tax Reporting Ledger Tax Reporting Ledger Tax Reporting Ledger Tax Reporting Ledger Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

Replaced By

AR_TAX_CONDITION_ACTIONS_ALL Oracle Receivables Taxes AR_TAX_CONDITION_LINES_ALL AR_TAX_CONDTIONS_ALL Oracle Receivables Taxes Oracle Receivables Taxes

Feature Area Table Name

GL_TAX_OPTIONS GL_TAX_OPTION_ACCOUNTS Oracle General Ledger Taxes Oracle General Ledger Taxes

Replaced By

7.4 New Views

Oracle E-Business Tax is a new product in Release 12.

7.5 Changed Views

View Name
GL_TAX_CODES_V

Feature Area
Oracle General Ledger Taxes

Brief Description of Change

This view is modified to return information from the new tax configuration tables of Oracle E-Business Tax.

7.6 Obsolete Views

Feature Area View Name
AP_TAX_RECVRY_RULES AP_TAX_RECVRY_RATES Oracle Payables Taxes Oracle Payables Taxes

Replaced By

Feature Area View Name

AP_TAX_CODES_NAMES_V AP_TAX_CODES_V 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 Oracle Payables Taxes Oracle Payables Taxes Oracle Payables Taxes Oracle Payables Taxes Oracle Payables Taxes Oracle Payables Taxes Tax Reporting Ledger Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

Replaced By

TAX_LINES_INVOICE_IMPORT_V_A Oracle Receivables Taxes 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 Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

Feature Area View Name

AR_CM_TAX_L_V TAX_ADJUSTMENTS_V_V TAX_LINES_RECREATE_V TAX_LINES_CREATE_V_A TAX_LINES_RECURR_INVOICE_V Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

Replaced By

TAX_LINES_RECURR_INVOICE_V_A Oracle Receivables Taxes 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 Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

TAX_LINES_INVOICE_IMPORT_V_V Oracle Receivables Taxes TAX_LINES_CM_V_V TAX_LINES_RMA_IMPORT_V_A Oracle Receivables Taxes Oracle Receivables Taxes

TAX_LINES_RECURR_INVOICE_V_V Oracle Receivables Taxes

Feature Area View Name

TAX_LINES_ENGINE_REVERSE_V AR_TAX_L_VL AR_DIST_TAX_L_VL Oracle Receivables Taxes Oracle Receivables Taxes Oracle Receivables Taxes

Replaced By

8. iProcurement
8.1 New Tables
Table Name
ICX_CAT_ATTRIBUTES_TL ICX_CAT_BATCH_JOBS_ALL ICX_CAT_CONTENT_ZONES_B ICX_CAT_CONTENT_ZONES_TL ICX_CAT_CONVERTER_DETAILS ICX_CAT_DELETED_SQES ICX_CAT_FAV_LIST_HEADERS ICX_CAT_FAV_LIST_LINES_TLP ICX_CAT_ITEMS_CTX_DTLS_TLP ICX_CAT_ITEMS_CTX_HDRS_TLP ICX_CAT_PARSE_ERRORS

Feature Area
Catalog Authoring, Shopping Catalog Authoring Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring Catalog Authoring Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring

Table Name
ICX_CAT_PUNCHOUT_ZONE_DETAILS ICX_CAT_R12_UPGRADE ICX_CAT_R12_UPGRADE_JOBS ICX_CAT_R12_UPG_AUTOSOURCE ICX_CAT_R12_UPG_EXCEP_FILES ICX_CAT_R12_UPG_ERROR_MSGS ICX_CAT_SECURE_CONTENTS ICX_CAT_SHOP_STORES_B ICX_CAT_SHOP_STORES_TL ICX_CAT_STORE_CONTENTS ICX_CAT_ZONE_ATTRIBUTES ICX_CAT_ZONE_SECURE_ATTRIBUTES

Feature Area
Catalog Authoring, Shopping R12 Upgrade R12 Upgrade R12 Upgrade R12 Upgrade R12 Upgrade Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping

8.2 Changed Tables

Table Name
None.

Feature Area

Brief Description of Change

8.3 Obsolete Tables

Table Name
ICX_CAT_CATEGORY_ITEMS ICX_CAT_EXT_ITEMS_TLP

Feature Area
Catalog Authoring, Shopping Catalog Authoring, Shopping

Optional - Replaced By
PO_ATTRIBUTE_VALUES, PO_ATTRIBUTE_VALUES_TLP

Table Name
ICX_CAT_ITEMS_B ICX_CAT_ITEMS_TLP ICX_CAT_ITEM_PRICES ICX_CAT_ITEM_SRC_DETAILS ICX_POR_ITEM_SOURCES ICX_POR_ITEM_SOURCES_TL ICX_CAT_PRICE_LISTS ICX_CAT_STORES_B ICX_CAT_STORES_TL ICX_CAT_STORE_CATALOGS ICX_CAT_STORE_ORG_ASSIGNMENTS ICX_CAT_UPLOAD_IT_DUMP ICX_CAT_UPLOAD_PRICE_DUMP POR_FAVORITE_LIST_HEADERS POR_FAVORITE_LIST_LINES

Feature Area
Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring Catalog Authoring Catalog Authoring, Shopping Catalog Authoring, Shopping

Optional - Replaced By
ICX_CAT_ITEMS_CTX_HDRS_TLP

ICX_CAT_ZONE_SECURE_ATTRIBUTES, ICX_CAT_ZONE_ATTRIBUTES ICX_CAT_CONTENT_ZONES_B ICX_CAT_CONTENT_ZONES_TL

ICX_CAT_SHOP_STORES_B ICX_CAT_SHOP_STORES_TL ICX_CAT_STORE_CONTENTS ICX_CAT_SECURE_CONTENTS

ICX_CAT_FAV_LIST_HEADERS ICX_CAT_FAV_LIST_LINES_TLP

8.4 New Views

View Name
ICX_CAT_AGREEMENT_ATTRS_V ICX_CAT_CATEGORIES_V ICX_CAT_CONTENT_ZONES_VL ICX_CAT_LATEST_BATCH_JOBS_V

Feature Area
Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring

View Name
ICX_CAT_PURCHASING_CAT_MAP_V ICX_CAT_SHOPPING_CAT_MAP_V ICX_CAT_SHOP_STORES_VL ICX_CAT_STORE_CONTENTS_V

Feature Area
Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping Catalog Authoring, Shopping

8.5 Changed Views

View Name
None.

Feature Area

Brief Description of Change

8.6 Obsolete Views

View Name
None.

Feature Area

Optional - Replaced By

9. Purchasing

9.1 New Tables

Table Name Professional Buyers Work Center 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 Enhanced Catalog Access 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

Feature Area Draft Architecture (see Technical Architecture Considerations below) Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Item attributes in Unified Catalog Item attributes in Unified Catalog Item attributes in Unified Catalog Item attributes in Unified Catalog Item attributes in Unified Catalog Item attributes in Unified Catalog

Table Name Document Styles PO_DOC_STYLE_HEADERS PO_DOC_STYLE_VALUES PO_DOC_STYLE_LINES_B PO_DOC_STYLE_LINES_TL

Feature Area Document Styles Document Styles Document Styles Document Styles

New User Interface for Oracle Purchasing Setups PO_CHANGE_ORDER_TOLERANCES_ALL Tolerances Uptake Subledger Accounting for Funds Control PO_BC_DISTRIBUTIONS Uptake Subledger Accounting for Funds Control Interface table for price breaks and standard PO shipments Interface table for line non-translatable attribute values Interface table for line translatable attribute values

Purchase Document Open Interface Enhancements PO_LINE_LOCATIONS_INTERFACE PO_ATTR_VALUES_INTERFACE PO_ATTR_VALUES_TLP_INTERFACE

9.2 Changed Tables

Feature Area Brief Description of Change Table Name Professional Buyers Work Center PO_HEADERS_ALL PO Added columns (SUPPLIER_NOTIF_METHOD, Communication FAX, EMAIL_ADDRESS) for capturing the Details Communication Details specified for a PO on the Create/Update Order page. PO As above. Communication Details Unified Catalog Added new columns: created_language cpa_reference last_updated_program Unified Catalog Added new columns: created_language cpa_reference last_updated_program Unified Catalog Added new columns: created_language cpa_reference last_updated_program Unified Catalog Added new columns: catalog_name supplier_part_auxid ip_category_id

PO_HEADERS_ARCHIVE_ALL

Enhanced Catalog Access PO_HEADERS_ALL

PO_HEADERS_ARCHIVE_ALL

PO_HEADERS_INTERFACE

PO_LINES_ALL

Feature Area Brief Description of Change Table Name last_updated_program PO_LINES_ARCHIVE_ALL Unified Catalog Added new columns: catalog_name supplier_part_auxid ip_category_id last_updated_program Unified Catalog Added new columns: catalog_name supplier_part_auxid ip_category_id processing_id Unified Catalog Added new columns: ip_category_id last_updated_program Unified Catalog Added new column: column_value Document StylesAdded the STYLE_ID column for capturing the style of each document. Document StylesAs above. Document StylesAs above. Complex Work Addition of the following Columns :

PO_LINES_INTERFACE

PO_REQEXPRESS_LINES_ALL

PO_INTERFACE_ERRORS Document Styles PO_HEADERS_ALL PO_HEADERS_ARCHIVE_ALL PO_HEADERS_INTERACE Procurement for Complex Services PO_LINES_ALL

Feature Area Brief Description of Change Table Name Procurement

RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due)

PO_LINES_DRAFT_ALL

Complex Work Addition of the following Columns : Procurement RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments

Feature Area Brief Description of Change Table Name that can be applied towards this invoice to determine the current amount due)

PO_LINES_INTERFACE

Complex Work Addition of the following Columns : Procurement RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due) ADVANCE_AMOUNT(The amount of upfront financing provided as an Advance against this Contract line.)

PO_LINES_ARCHIVE_ALL

Complex Work Procurement

Addition of the following Columns :

RETAINAGE_RATE(Rate to withhold retainage from progress payments)

Feature Area Brief Description of Change Table Name

MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due)

PO_LINE_LOCATIONS_ALL

Complex Work Addition of the following Columns : Procurement VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT

Feature Area Brief Description of Change Table Name

AMOUNT_SHIPPED

PO_LINE_LOCATIONS_DRAFT_ALL

Complex Work Addition of the following Columns : Procurement VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT

AMOUNT_SHIPPED

PO_LINE_LOCATIONS_ARCHIVE_ALL Complex Work Addition of the following Columns : Procurement VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED

Feature Area Brief Description of Change Table Name

QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT AMOUNT_SHIPPED

PO_LINE_LOCATIONS_INTERFACE

Complex Work Addition of the following Columns : Procurement PAYMENT_TYPE DESCRIPTION WORK_APPROVER_NAME WORK_APPROVER_ID BID_PAYMENT_ID

AUCTION_PAYMENT_ID

PO_DISTRIBUTIONS_ALL

Complex Work Addition of the following Columns : Procurement QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT

RETAINAGE_RELEASED_AMOUNT

PO_DISTRIBUTIONS_DRAFT_ALL

Complex Work Addition of the following Columns : Procurement QUANTITY_FINANCED

Feature Area Brief Description of Change Table Name

AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT

PO_DISTRIBUTIONS_ARCHIVE_ALL

Complex Work Addition of the following Columns : Procurement QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT

RETAINAGE_RELEASED_AMOUNT

E-Business Tax PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ALL PO_REQUISITION_HEADERS_ALL E-Business Tax Added column tax_attribute_update_code Integration E-Business Tax Added column tax_attribute_update_code Integration E-Business Tax Added columns tax_attribute_update_code and Integration original_shipment_id E-Business Tax Added column tax_attribute_update_code Integration E-Business Tax Added column tax_attribute_update_code

Feature Area Brief Description of Change Table Name Integration PO_REQISITION_LINES_ALL PO_RELEASES_ALL E-Business Tax Added columns tax_attribute_update_code and Integration tax_name E-Business Tax Added column tax_attribute_update_code Integration

PO_REQUISITIONS_INTERFACE_ALL E-Business Tax Added column tax_name Integration Communicate Document Attachments to Suppliers PO_SYSTEM_PARAMETERS_ALL Zipped file attachments Added columns (MAX_ATTACHMENT_SIZE and EMAIL_ATTACHMENT_FILENAME) for capturing the details regarding the zip file generated for the file attachments. These correspond to the values stored during Setup Added columns (MAX_ATTACHMENT_SIZE and EMAIL_ATTACHMENT_FILENAME) for capturing the details regarding the zip file generated for the file attachments

New User Interface for Oracle Purchasing Setups PO_SYSTEM_PARAMETERS_ALL Zipped file attachments in Purchasing Options Page

Uptake Subledger Accounting for Funds Control PO_ENCUMBRANCE_GT SLA: Uptake Subledger Accounting for Funds Control Added new columns like value_basis, payment_type to accommodate Complex Work uptake and entered_amount, gl_period_date to accommodate new requirements for SLA.

Feature Area Brief Description of Change Table Name PO_ONLINE_REPORT_TEXT SLA: Uptake Added the columns show_in_psa_flag, segment1, Subledger distribution_type to add support for reporting PO errors Accounting for through the new SLA OA page(PSA: Budgetary Funds Control Control Results Page). PDOI ProcessingAdd columns to support catalog upload as well as PDOI bulk processing PDOI ProcessingAdd columns to support catalog upload as well as PDOI bulk processing PDOI ProcessingAdd columns to support PDOI bulk processing PDOI ProcessingAdd columns to support PDOI bulk processing shikyu Added a not null column OUTSOURCED_ASSEMBLY for capturing whether the item is a shikyu or not.. As above. As above. Added column SUBMIT_DATE to record the date when purchase order is submitted for approval. Added column SUBMIT_DATE to record the date when purchase order is submitted for approval.

Purchase Document Open Interface Enhancements PO_HEADERS_INTERFACE PO_LINES_INTERFACE PO_DISTRIBUTIONS_INTERFACE PO_PRICE_DIFF_INTERFACE PO_LINE_LOCATIONS_ALL

Charge Based Shikyu - Impacts to Purchasing

PO_LINE_LOCATIONS_ARCHIVE_ALL shikyu PO_LINE_LOCATIONS_DRAFT_ALL Requisition Fulfillment - DBI PO_HEADERS_ALL PO_HEADERS_ARCHIVE_ALL shikyu

Feature Area Brief Description of Change Table Name PO_REQUISITION_HEADERS_ALL PO_RELEASES_ALL PO_LINE_LOCATIONS_ALL Added column APPROVED_DATE to record the approval date of the requisition. Added column SUBMIT_DATE to record the date when release is submitted for approval. Added columns SHIPMENT_CLOSED_DATE, CLOSED_FOR_INVOICE_DATE, and CLOSED_FOR_RECEIVING_DATE to record the various dates in lifetime of a requisition line. Added columns SHIPMENT_CLOSED_DATE, CLOSED_FOR_INVOICE_DATE, and CLOSED_FOR_RECEIVING_DATE to record the various dates in lifetime of a requisition line.

PO_LINE_LOCATIONS_ARCHIVE_ALL

9.3 Obsoleted Tables

Table Name none Feature Area Optional - Replaced By

9.4 New Views

Feature Area View Name Professional Buyers Work Center 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_ATTR_VALUES_MERGE_V PO_ATTR_VALUES_TLP_MERGE_V Document Styles 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 Document Styles Document Styles Document Styles Document Styles Document Styles Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture Draft Architecture

PO_NOTIFICATION_CTRL_MERGE_V Draft Architecture

Uptake Subledger Accounting for Funds Control PO_EXTRACT_DETAIL_V Uptake Subledger Accounting for Funds Control

Feature Area View Name 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 Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for

Feature Area View Name Funds Control PO_REQ_EXTRACT_HEADER_V PO_RELEASES_REF_V PO_EXTRACT_DETAIL_V Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control Uptake Subledger Accounting for Funds Control

9.5 Changed Views

Feature Area View Name Multi-Org Access Control PO_REQUISITION_LINES_MRC_V

Brief Description of Change

Added ORG_ID Removed the references to client_info Only driving table would have secured synonym so that the security policy function is invoked just once, rest of the tables should be base tables (_ALL

Feature Area View Name

Brief Description of Change

tables). Join for ORG_ID across _ALL tables if the table UK/PK includes ORG_ID. Example for this would be PO_DOCUMENT_TYP ES that needs ORG_ID join when joining to other tables with Document Type / Subtype. Removed NVL for ORG_ID joins

PO_EMPLOYEE_HIERARCHIES PO_ALERT_BLANKET_VIEW PO_ALERT_CONTRACT_VIEW PO_ALERT_CONTRACT_VIEW2 PO_ALERT_PLANNED_VIEW PO_ALERT_SCHEDULED_VIEW PO_AP_RECEIPT_MATCH_V PO_AP_RETROACTIVE_DIST_V PO_APPROVED_SUPPLIER_LIST_V

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_ASL_SUPPLIERS_V PO_AUTOSOURCE_DOCUMENTS_V PO_AUTOSOURCE_RULES_V PO_BY_BUYER_V PO_CATALOG_QUOTES_ALL_V PO_CONTRACTS_VAL_V PO_DISTRIBUTIONS_AP_V PO_DISTRIBUTIONS_AP2_V PO_DISTRIBUTIONS_INQ_V PO_DISTRIBUTIONS_MRC_V PO_DISTRIBUTIONS_PRINT PO_DISTRIBUTIONS_V PO_DOCUMENT_HEADERS_VIEW PO_DOCUMENT_TYPES_ALL_VL PO_DOCUMENT_TYPES_V PO_DOCUMENT_TYPES_VL PO_EMPLOYEE_HIERARCHIES_ALL_V PO_ENC_AEL_GL_V

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_HEADER_RELEASE_V PO_HEADERS_AP_V PO_HEADERS_CHANGE_PRINT PO_HEADERS_INQ_PO_V PO_HEADERS_INQ_REL_V PO_HEADERS_INQ_V PO_HEADERS_MRC_V PO_HEADERS_PRINT PO_HEADERS_RFQQT_V PO_HEADERS_V PO_HEADERS_VIEW PO_IMPORT_SOURCES_V PO_ITEM_HISTORY_V PO_ITEM_SOURCES PO_LINE_LOCATIONS_AP_V PO_LINE_LOCATIONS_CHANGE_PRINT PO_LINE_LOCATIONS_INQ_V PO_LINE_LOCATIONS_PRINT

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_LINE_LOCATIONS_RELEASE_V PO_LINE_LOCATIONS_RFQQT_V PO_LINE_LOCATIONS_V PO_LINES_ALL_V PO_LINES_AP_V PO_LINES_ARCHIVE_XML PO_LINES_CHANGE_PRINT PO_LINES_INQ_V PO_LINES_PRINT PO_LINES_RELEASE_ITEMS_V PO_LINES_RFQQT_V PO_LINES_SUPPLIER_ITEMS_ALL_V PO_LINES_SUPPLIER_ITEMS_V PO_LINES_V PO_LINES_VAL_V PO_LINES_XML PO_MASSCANCEL_INTERIM_V PO_NEGOTIATED_SOURCES_V

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_NOTIFICATION_DETAILS_V PO_OWNED_LINES PO_OWNED_REQUISITION_LINES PO_OWNED_SHIPMENTS PO_POS_ALL_V PO_POS_VAL_V PO_PURCHASE_HISTORY_V PO_PURCHASE_ORDER_V PO_QUOTATION_APPROVALS_V PO_QUOTATIONS_TO_APPROVE PO_REL_LINE_V PO_REL_TAX_LINES_SUMMARY_V PO_RELEASES_V PO_RELEASES_VAL_V PO_REQ_DISTRIBUTIONS_V PO_REQ_TAX_LINES_SUMMARY_V PO_REQEXPRESS_LINES_V PO_REQS_IN_POOL_V

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_REQS_IN_TRANSIT_ALL_V PO_REQUISITION_HEADERS_ALL_V PO_REQUISITION_HEADERS_INQ_V PO_REQUISITION_HEADERS_V PO_REQUISITION_LINES_INQ_V PO_REQUISITION_LINES_V PO_REQUISITION_TEMPLATES_V PO_RFQ_HEADERS_PRINT PO_RFQ_LINE_LOCATIONS_PRINT PO_RFQ_LINES_PRINT PO_RFQ_VENDORS_V PO_RFQQT_DOCUMENT_TYPES_ALL_V PO_RFQS_ALL_V PO_RFQS_FOR_QUOTE_ALL_V PO_RFQS_VAL_V PO_RULE_EXPENSE_ACCOUNTS_V PO_SHIPMENTS_ALL_V PO_SHIPMENTS_AP_V

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name PO_SHIPMENTS_VAL_V PO_SOURCE_SHIPMENT_NUM_V PO_SOURCE_VENDORS_V PO_SUPPLIER_OPEN_POS_V PO_SUPPLIER_PO_SITES_VAL_V PO_SUPPLIER_SITES_VAL_V PO_TAX_CODES_SUMMARY_V PO_TAX_DISTRIBUTIONS_DETAIL_V PO_TAX_HEADERS_DETAIL_V PO_TAX_LINES_DETAIL_V PO_TAX_LINES_SUMMARY_V PO_TAX_SHIPMENTS_DETAIL_V PO_VENDOR_LIST_ENTRIES_V PO_VENDOR_SITES_ALL_V PO_VENDOR_SITES_AP_V PO_VENDOR_SITES_PAY_AP_V PO_WF_NOTIFICATIONS_V POFV_REQUISITIONS

Brief Description of Change

Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above Same as above

Feature Area View Name Support for Contractor Purchasing Users HR_EMPLOYEES

Brief Description of Change

Contingent Modified to return contingent Worker workers along with the Uptake employees, depending upon the HR Contingent Profile is set to Y Contingent Modified to return contingent Worker workers along with the Uptake employees, depending upon the HR Contingent Profile is set to Y Contingent Modified to return contingent Worker workers along with the Uptake employees, depending upon the HR Contingent Profile is set to Y Contingent Modified to return contingent Worker workers along with the Uptake employees, depending upon the HR Contingent Profile is set to Y

HR_EMPLOYEES_CURRENT_V

PO_BUYERS_VAL_V

PO_BUYERS_ALL_V

9.6 Obsoleted Views

Feature Area View Name Multi-Org Access Control PO_ACCRUAL_ACCOUNTS_TEMP PO_ACCRUAL_RECONCILE_TEMP PO_ACCRUAL_WRITE_OFFS PO_AUTOSOURCE_DOCUMENTS PO_CONTROL_GROUPS PO_DISTRIBUTIONS PO_DISTRIBUTIONS_ARCHIVE PO_DOCUMENT_TYPES_B PO_DOCUMENT_TYPES_TL PO_HEADERS PO_HEADERS_ARCHIVE PO_HISTORY_POS PO_HISTORY_REQUISITIONS PO_LINES

Optional - Replaced By

PO_ACCRUAL_ACCOUNTS_TEMP Secured Synonym PO_ACCRUAL_RECONCILE_TEMP Secured Synonym PO_ACCRUAL_WRITE_OFFS Secured Synonym PO_AUTOSOURCE_DOCUMENTS Secured Synonym PO_CONTROL_GROUPS Secured Synonym PO_DISTRIBUTIONS Secured Synonym PO_DISTRIBUTIONS_ARCHIVE Secured Synonym PO_DOCUMENT_TYPES_B Secured Synonym PO_DOCUMENT_TYPES_TL Secured Synonym PO_HEADERS Secured Synonym PO_HEADERS_ARCHIVE Secured Synonym PO_HISTORY_POS Secured Synonym PO_HISTORY_REQUISITIONS Secured Synonym PO_LINES Secured Synonym

Feature Area View Name 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

Optional - Replaced By PO_LINES_ARCHIVE Secured Synonym PO_LINE_LOCATIONS Secured Synonym PO_LINE_LOCATIONS_ARCHIVE 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

Feature Area View Name PO_REQ_DISTRIBUTIONS PO_REQ_DIST_INTERFACE PO_SYSTEM_PARAMETERS PO_UNIQUE_IDENTIFIER_CONTROL E-Business Tax PO_REQ_TAX_LINES_SUMMARY_V E-Business Tax Integration PO_REL_TAX_LINES_SUMMARY_V E-Business Tax Integration PO_TAX_LINES_SUMMARY_V E-Business Tax Integration

Optional - Replaced By PO_REQ_DISTRIBUTIONS Secured Synonym PO_REQ_DIST_INTERFACE Secured Synonym PO_SYSTEM_PARAMETERS Secured Synonym PO_UNIQUE_IDENTIFIER_CONTROL Secured Synonym

10.Receivables

10.1 New Tables

Table Name AR_REC_TRX_LE_DETAILS_ALL Description of Change 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.

AR_DEFERRAL_REASONS AR_DEFERRED_LINES_ALL AR_RDR_PARAMETERS_GT AR_REVIEWED_LINES_GT

Revenue Deferral Reasons Revenue Deferral Reasons Revenue Deferral Reasons Revenue Deferral Reasons

10.2 Changed Tables

Table Name RA_CUSTOMER_TRX_LINES_ALL AR_MEMO_LINES AR_TRX_LINES_GT Description of Change Added numerous columns to support E-Business Tax and line-level Ship To, Added Payment extension identifier. Added tax_product_category to support E-Business Tax uptake. Added numerous columns to support E-Business Tax uptake, Added parent_line_id and deferral_exclusion_flag. Added numerous columns to support E-Business Tax uptake, Added parent_line_id and deferral_exclusion_flag. Added numerous columns to support E-Business Tax and line-level Ship To, Obsoleted invalid_tax_rate_rule column. Migrated tax_code, tax_header_level_flag, tax_reference, and tax_classification to ZX_PARTY_TAX_PROFILE and ZX_REGISTRATIONS tables.

AR_TRX_LINES_TMP_GT

AR_ARCHIVE_DETAIL RA_BATCH_SOURCES_ALL

HZ_CUST_SITE_USES

AR_CASH_RECEIPTS_ALL

Added Payment extension identifier and obsoleted, approval_code, address_verification_code, payment_server_order_num, Renamed column REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID, Added legal_entity_id column. Added Payment Channel Code and obsoleted, payment_type_code, merchant_ref, merchant_id, auto_print_program_id Added Payment extension identifier and Payment Attributes, obsoleted payment_server_order_num, approval_code, address_verification_code, Renamed column REMITTANCE_BANK_ACCOUNT_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_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID Renamed column DEFAULT_REMIT_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID Renamed column REMITTANCE_BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID Renamed column BANK_ACCOUNT_ID to REMIT_BANK_ACCT_USE_ID

AR_RECEIPT_METHODS

RA_CUSTOMER_TRX_ALL

RA_INTERFACE_LINES_ALL

AR_AUTOREC_EXCEPTIONS

AR_BATCHES_ALL

AR_BATCH_SOURCES_ALL

AR_INTERIM_CASH_RECEIPTS_ALL

AR_RECEIPT_METHOD_ACCOUNTS_ALL

AR_TRX_HEADER_GT AR_TRX_HEADER_TMP_GT AR_LINE_CONTS_ALL AR_TRX_CONTINGENCIES_GT

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.

10.3 Obsolete Tables

Table Name AR_TA_ASGN_TO_INT_ALL AR_TA_CASHAPP_OB_ALL AR_TA_CR_AGEN_INF_ALL AR_TA_CUST_HIER_CHILD AR_TA_CUST_HIER_PARNT AR_TA_CUST_INT_ALL AR_TA_CUST_TRXSTR_ALL AR_TA_DEDN_ASSGNS_ALL AR_TA_DEDN_INT_ALL AR_TA_DEDN_RELATE_ALL AR_TA_LEGACY_CUST_INT AR_TA_LEGACY_STAT_INT

Table Name AR_TA_PAYMNT_HIST_ALL AR_TA_PROF_ASSGNT_ALL AR_TA_PROMOTIONS_ALL AR_TA_PROMOTIONS_INT AR_TA_PROM_CUST_ALL AR_TA_PROM_CUST_MAP AR_TA_PROM_LINES_INT AR_TA_PROM_PAYMNT_ALL AR_TA_PROM_PAYMNT_TYP AR_TA_PROM_PRODS_ALL AR_TA_PROM_STATUS_MAP AR_TA_RECON_INFO_ALL AR_TA_RECV_TRXSET_ALL AR_TA_REMIT_HIST_ALL AR_TA_REMIT_PROF_ALL AR_TA_RISK_COMENT_ALL AR_TA_RULES_ALL AR_TA_RULE_OUTPUT AR_TA_RULE_SETS_ALL AR_TA_RULE_SET_LN_ALL

Table Name AR_TA_TRX_SETS_ALL AR_TA_TRX_SET_LN_ALL AR_TA_TRX_TO_CREATE AR_TA_TRX_TYP_INT_ALL AR_TA_VERSIONS

10.4 New Views

View Name 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 Description of Change Added tax_product_category. Removed hz_loc_assignments. Added numerous columns

View Name 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

Description of Change

Revenue Deferral Reasons Revenue Deferral Reasons Reasons, Validation Set for RDR setup

10.5 Changed Views

View Name

Description of Change

AR_AUTOMATIC_RECEIPTS_FORMAT_V AR_BOE_AUTO_RECEIPTS_V AR_BOE_REMIT_RECEIPTS_CBUNR_V

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

View Name

Description of Change

model changes related to payment uptake project. AR_BOE_REMIT_RECEIPTS_NONCBR_V AR_BOE_REMIT_RECEIPTS_V AR_BR_ASSIGNMENTS_V AR_BR_MAIN_REMIT_BATCH_V AR_CASH_RECEIPTS_V AR_CUSTOMER_BILLS_TRX_V AR_REMITTED_RECEIPTS_FORMAT_V 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. 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

RA_CUSTOMER_TRX_CM_V

RA_CUSTOMER_TRX_PART_CB_V

View Name

Description of Change

RA_CUSTOMER_TRX_PARTIAL_V

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.

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

View Name

Description of Change

AR_INTERIM_CR_LINES_V

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 Added legal_entity_id column Added legal_entity_id column Added legal_entity_id column Added column user_generated_flag

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 RA_CUSTOMER_TRX_PARTIAL_V RA_CUSTOMER_TRX_PART_CB_V AR_PAYMENT_SCHEDULES_V RA_CUST_TRX_LINE_GL_DIST_V

11.Payables

11.1 New Tables

Table Name CE_BANK_ACCOUNTS CE_PAYMENT_DOCUMENTS IBY_EXTERNAL_PAYEES_ALL IBY_PMT_INSTR_USES_ALL AP_INVOICE_LINES_ALL AP_ALLOCATION_RULES AP_INVOICE_LINES_ALL AP_ALLOCATION_RULES AP_ALLOCATION_RULE_LINES Feature Area Internal Bank Accounts Payment Documents to be used for Printed type Payments Payee (Trading Partner Info for paying invoices Used for Remit to Bank Accounts Invoice Lines Invoice Lines Invoice Lines Invoice Lines Invoice Lines

AP_ALLOCATION_RULE_LINES_GT Global Temp Table for Invoice Lines Allocations AP_SELF_ASSESSED_TAX_DIST_ALL E-Business Tax AP_PRODUCT_REGISTRATIONS AP_PRODUCT_SETUP Invoice Lines Multi Org Access Control

Table Name AP_TOLERANCE_TEMPLATES AP_NEGOTIATION_HIST AP_NEGOTIATION_HIST

Feature Area Support of complex PO Contracts Invoice Requests Holds Resolution Workflow

11.2 Changed Tables

Table Name AP_INVOICES_ALL Feature Area Invoice Lines, eBusiness Tax, Payments, SLA, Complex Work POs Brief Description of Change Numerous columns were added to this table due to almost all the projects done for R12, for list of columns added please refer to the TDD of the respective projects.

AP_INVOICE_DISTRIBUTIONS_ALL Invoice Lines, Number of columns were added to this table due to eBusiness Tax almost all the projects done for R12, for list of columns added please refer to the TDD of the respective projects. AP_INV_APRVL_HIST_ALL Holds resolution Hold_ID column was added. workflow

Table Name AP_CHECKS_ALL

Feature Area Payables Payments Data

Brief Description of Change

AP_HOLDS_ALL AP_HOLD_CODES AP_INV_APRVL_HIST_ALL

AP_APINV_APPROVERS

Some new columns are added to AP_CHECKS_ALL table for maintaining real time synchronization with Oracle Payments and Cash Managements. Some existing columns from the same tables have been made obsolete. Holds Resolution New Columns Added were: Hold_id and wf_status. Workflow Holds Resolution New Columns Added were: hold_instruction, Workflow wait_before_notify_days, reminder_days Holds Resolution This will be used to record history for both the Invoice and Invoice level Approvals and Invoice Line level approvals. New Approval Columns Added were:line_number, hold_id and Workflow history_type Invoice Approval New Columns Added were:child_process_item_key, Workflow child_process_item_type, item_type and item_key.

11.3 Obsolete Tables

Feature Area Table Name AP_BANK_BRANCHES Replaced By Bank/Bank CE_BANK_BRANCHES_V

Feature Area Table Name Branches AP_BANK_ACCOUNTS_ALL Bank Accounts including Internal and External CE_BANK_USES_OU_V/IBY_EXT_BANK_ACCOUNTS_V Replaced By

AP_BANK_ACCOUNTS_USES_ALL Remit to Bank Account Uses CE_PAYMENT_DOCUMENTS AP_CHECK_STOCKS_ALL Payments Documents Payments Format EBusiness Replaced by relevant EBTax tables/views. Tax EBusiness Replaced by relevant EBTax tables/views. Tax

AP_CHECK_FORMATS

AP_TAX_RECVRY_RULES_ALL

AP_TAX_RECVRY_RATES_ALL

Feature Area Table Name AP_CHRG_ALLOCATIONS_ALL Replaced By Invoice This feature is replaced by distributions itself, distributions itself Lines represent the allocation of charges. Allocations EBusiness Replaced by relevant EBTax tables/views. Tax Invoice AP_INV_APRVL_HIST_ALL Approval Workflow

AP_TAX_DERIVATIONS AP_LINE_APRVL_HIST_ALL

11.4 New Views

View Name CE_BANK_BRANCHES_V CE_BANK_ACCT_USES_OU_V IBY_EXT_BANK_ACCOUNTS_V AP_DOCUMENTS_PAYABLE Feature Area Bank/Branches Info Internal Bank Account Uses Info Remit to Bank Account Info This view will store interim payables check and payment schedules

View Name

Feature Area 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. PO Corrections.

AP_PO_CORRECTIONS_V

AP_MATCH_CORRECTION_DISTS_V Distribution level PO/RCV Corrections. AP_RECEIPT_CORRECTIONS_V AP_ALLOCATION_RULES_V Receipt Corrections. Invoice Lines - Allocations.

11.5 Changed Views

View Name AP_INVOICES_V Feature Area All the columns that were added to the base table due to the various projects were added to this view too.

View Name

Feature Area

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 AP_PO_DISTRIBUTIONS_AP2_V PO_AP_RECEIPT_MATCH_V AP_APPLY_PREPAYS_V AP_UNAPPLY_PREPAYS_V PO Matching PO Matching at distribution level. Receipt Matching view Invoice Lines Prepayment Application Invoice Lines Prepayment Application

AP_WF_APPROVAL_HISTORY_V Invoice Approval Workflow

11.6 Obsolete Views

View Name AP_BANK_ACCOUNTS AP_BANK_ACCOUNT_USES AP_BANK_ACCOUNT_USES_V Feature Area Internal/External Bank Accounts Multi-Org View External Bank Account Uses Multi-Org View External Bank Accounts Uses Reference View

11.7 TCA Changes for Suppliers

New Tables

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
New Views

The following are the new views added in Release 12 as a part of this initiative. These are backwards compatible views that join the Suppliers table in Payables and the TCA tables, so that any teams using the old suppliers tables have no impact. PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS The following tables are obsoleted:

PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS