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R12 Table Changes: Suppliers

This document summarizes the changes to tables related to accounts payable functionality in Oracle R12 as compared to Oracle 11i. Key changes include new tables for supplier, invoice, and tax information. Functionality for payments, accounting, trial balance, and bank accounts has moved to other modules like IBY, SLA, and Cash Management, along with corresponding new tables. Existing tables are replaced or made obsolete in many cases.

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66 views2 pages

R12 Table Changes: Suppliers

This document summarizes the changes to tables related to accounts payable functionality in Oracle R12 as compared to Oracle 11i. Key changes include new tables for supplier, invoice, and tax information. Functionality for payments, accounting, trial balance, and bank accounts has moved to other modules like IBY, SLA, and Cash Management, along with corresponding new tables. Existing tables are replaced or made obsolete in many cases.

Uploaded by

pksrikanth1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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R12 Table Changes

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Allocations - AP_CHRG_ALLOCATIONS_ALL is obsolete in R12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

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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