| ACCOUNT PAYABLES | ||
| Un Changed = 224 New Tables = 73 Deleted = 12 |
||
| 11i TABLES | R12 TABLES | |
| 1 | AP_1096_DATA_ALL | AP_1096_DATA_ALL |
| 2 | AP_1099_TAPE_DATA_ALL | AP_1099_TAPE_DATA_ALL |
| 3 | AP_ACCOUNTING_EVENTS_ALL | AP_ACCOUNTING_EVENTS_ALL |
| 4 | AP_AE_HEADERS_ALL | AP_AE_HEADERS_ALL |
| 5 | AP_AE_LINES_ALL | AP_AE_LINES_ALL |
| 6 | AP_AGING_PERIOD_LINES | AP_AGING_PERIOD_LINES |
| 7 | AP_AGING_PERIODS | AP_AGING_PERIODS |
| 8 | AP_APPROVERS_LIST_GT | AP_APPROVERS_LIST_GT |
| 9 | AP_AUD_AUDIT_REASONS | AP_AUD_AUDIT_REASONS |
| 10 | AP_AUD_AUDITORS | AP_AUD_AUDITORS |
| 11 | AP_AUD_AUTO_AUDITS | AP_AUD_AUTO_AUDITS |
| 12 | AP_AUD_QUEUES | AP_AUD_QUEUES |
| 13 | AP_AUD_RULE_ASSIGNMENTS_ALL | AP_AUD_RULE_ASSIGNMENTS_ALL |
| 14 | AP_AUD_RULE_SETS | AP_AUD_RULE_SETS |
| 15 | AP_AUD_WORKLOADS | AP_AUD_WORKLOADS |
| 16 | AP_AWT_BUCKETS_ALL | AP_AWT_BUCKETS_ALL |
| 17 | AP_AWT_GROUP_TAXES_ALL | AP_AWT_GROUP_TAXES_ALL |
| 18 | AP_AWT_GROUPS | AP_AWT_GROUPS |
| 19 | AP_AWT_TAX_RATES_ALL | AP_AWT_TAX_RATES_ALL |
| 20 | AP_AWT_TEMP_DISTRIBUTIONS_ALL | AP_AWT_TEMP_DISTRIBUTIONS_ALL |
| 21 | AP_BANK_ACCOUNT_USES_ALL | AP_BANK_ACCOUNT_USES_ALL |
| 22 | AP_BANK_ACCOUNTS_ALL | AP_BANK_ACCOUNTS_ALL |
| 23 | AP_BANK_BRANCHES | AP_BANK_BRANCHES |
| 24 | AP_BANK_CHARGE_LINES | AP_BANK_CHARGE_LINES |
| 25 | AP_BANK_CHARGES | AP_BANK_CHARGES |
| 26 | AP_BANK_TRANSMISSIONS | |
| 27 | AP_BATCHES_ALL | AP_BATCHES_ALL |
| 28 | AP_CACHE_OFFSET_ACCOUNT_TBL | AP_CACHE_OFFSET_ACCOUNT_TBL |
| 29 | AP_CARD_CODE_SETS_ALL | AP_CARD_CODE_SETS_ALL |
| 30 | AP_CARD_CODES_ALL | AP_CARD_CODES_ALL |
| 31 | AP_CARD_CURRENCIES | AP_CARD_CURRENCIES |
| 32 | AP_CARD_DETAILS | AP_CARD_DETAILS |
| 33 | AP_CARD_EMP_CANDIDATES | AP_CARD_EMP_CANDIDATES |
| 34 | AP_CARD_GL_ACCTS_ALL | AP_CARD_GL_ACCTS_ALL |
| 35 | AP_CARD_GL_SETS_ALL | AP_CARD_GL_SETS_ALL |
| 36 | AP_CARD_PARAMETERS | AP_CARD_PARAMETERS |
| 37 | AP_CARD_PROFILE_LIMITS_ALL | AP_CARD_PROFILE_LIMITS_ALL |
| 38 | AP_CARD_PROFILES_ALL | AP_CARD_PROFILES_ALL |
| 39 | AP_CARD_PROGRAMS_ALL | AP_CARD_PROGRAMS_ALL |
| 40 | AP_CARD_REQUESTS_ALL | AP_CARD_REQUESTS_ALL |
| 41 | AP_CARD_SUPPLIERS_ALL | AP_CARD_SUPPLIERS_ALL |
| 42 | AP_CARDS_ALL | AP_CARDS_ALL |
| 43 | AP_CCARD_ESC_NEXT_GT | AP_CCARD_ESC_NEXT_GT |
| 44 | AP_CHECK_FORMATS | AP_CHECK_FORMATS |
| 45 | AP_CHECK_INTEGERS | AP_CHECK_INTEGERS |
| 46 | AP_CHECK_STOCKS_ALL | AP_CHECK_STOCKS_ALL |
| 47 | AP_CHECK_TRANSMISSIONS | |
| 48 | AP_CHECKRUN_CONC_PROCESSES_ALL | AP_CHECKRUN_CONC_PROCESSES_ALL |
| 49 | AP_CHECKRUN_CONFIRMATIONS_ALL | AP_CHECKRUN_CONFIRMATIONS_ALL |
| 50 | AP_CHECKS_ALL | AP_CHECKS_ALL |
| 51 | AP_CHRG_ALLOCATIONS_ALL | AP_CHRG_ALLOCATIONS_ALL |
| 52 | AP_CHRG_ALLOCATIONS_ALL_EFC | AP_CHRG_ALLOCATIONS_ALL_EFC |
| 53 | AP_CREDIT_CARD_TRXNS_ALL | AP_CREDIT_CARD_TRXNS_ALL |
| 54 | AP_DBI_LOG | AP_DBI_LOG |
| 55 | AP_DISTRIBUTION_SET_LINES_ALL | AP_DISTRIBUTION_SET_LINES_ALL |
| 56 | AP_DISTRIBUTION_SETS_ALL | AP_DISTRIBUTION_SETS_ALL |
| 57 | AP_DOC_SEQUENCE_AUDIT | AP_DOC_SEQUENCE_AUDIT |
| 58 | AP_DUPLICATE_VENDORS_ALL | AP_DUPLICATE_VENDORS_ALL |
| 59 | AP_ENCUMBRANCE_LINES_ALL | AP_ENCUMBRANCE_LINES_ALL |
| 60 | AP_ENCUMBRANCE_LINES_ALL_EFC | AP_ENCUMBRANCE_LINES_ALL_EFC |
| 61 | AP_EXP_LOCATIONS | AP_EXP_LOCATIONS |
| 62 | AP_EXPENSE_FEED_DISTS_ALL | AP_EXPENSE_FEED_DISTS_ALL |
| 63 | AP_EXPENSE_FEED_LINES_ALL | AP_EXPENSE_FEED_LINES_ALL |
| 64 | AP_EXPENSE_PARAMS_ALL | AP_EXPENSE_PARAMS_ALL |
| 65 | AP_EXPENSE_REPORT_HEADERS_ALL | AP_EXPENSE_REPORT_HEADERS_ALL |
| 66 | AP_EXPENSE_REPORT_LINES_ALL | AP_EXPENSE_REPORT_LINES_ALL |
| 67 | AP_EXPENSE_REPORT_PARAMS_ALL | AP_EXPENSE_REPORT_PARAMS_ALL |
| 68 | AP_EXPENSE_REPORTS_ALL | AP_EXPENSE_REPORTS_ALL |
| 69 | AP_FLEX_SEGMENT_MAPPINGS_ALL | AP_FLEX_SEGMENT_MAPPINGS_ALL |
| 70 | AP_HISTORY_CHECKS_ALL | AP_HISTORY_CHECKS_ALL |
| 71 | AP_HISTORY_INV_PAYMENTS_ALL | AP_HISTORY_INV_PAYMENTS_ALL |
| 72 | AP_HISTORY_INVOICES_ALL | AP_HISTORY_INVOICES_ALL |
| 73 | AP_HOLD_CODES | AP_HOLD_CODES |
| 74 | AP_HOLDS_ALL | AP_HOLDS_ALL |
| 75 | AP_INCOME_TAX_REGIONS | AP_INCOME_TAX_REGIONS |
| 76 | AP_INCOME_TAX_TYPES | AP_INCOME_TAX_TYPES |
| 77 | AP_INTEREST_PERIODS | AP_INTEREST_PERIODS |
| 78 | AP_INTERFACE_CONTROLS | AP_INTERFACE_CONTROLS |
| 79 | AP_INTERFACE_REJECTIONS | AP_INTERFACE_REJECTIONS |
| 80 | AP_INV_APRVL_HIST_ALL | AP_INV_APRVL_HIST_ALL |
| 81 | AP_INV_SELECTION_CRITERIA_ALL | AP_INV_SELECTION_CRITERIA_ALL |
| 82 | AP_INVOICE_DISTRIBUTIONS_ALL | AP_INVOICE_DISTRIBUTIONS_ALL |
| 83 | AP_INVOICE_KEY_IND_ALL | AP_INVOICE_KEY_IND_ALL |
| 84 | AP_INVOICE_LINES_INTERFACE | AP_INVOICE_LINES_INTERFACE |
| 85 | AP_INVOICE_PAYMENTS_ALL | AP_INVOICE_PAYMENTS_ALL |
| 86 | AP_INVOICE_PREPAYS_ALL | AP_INVOICE_PREPAYS_ALL |
| 87 | AP_INVOICE_RELATIONSHIPS | AP_INVOICE_RELATIONSHIPS |
| 88 | AP_INVOICE_TRANSMISSIONS | |
| 89 | AP_INVOICES_ALL | AP_INVOICES_ALL |
| 90 | AP_INVOICES_INTERFACE | AP_INVOICES_INTERFACE |
| 91 | AP_LIABILITY_BALANCE | AP_LIABILITY_BALANCE |
| 92 | AP_MAP_CODES | AP_MAP_CODES |
| 93 | AP_MAP_TYPES_B | AP_MAP_TYPES_B |
| 94 | AP_MAP_TYPES_TL | AP_MAP_TYPES_TL |
| 95 | AP_MATCHED_RECT_ADJ_ALL | AP_MATCHED_RECT_ADJ_ALL |
| 96 | AP_MC_CHECKS | AP_MC_CHECKS |
| 97 | AP_MC_INVOICE_DISTS | AP_MC_INVOICE_DISTS |
| 98 | AP_MC_INVOICE_PAYMENTS | AP_MC_INVOICE_PAYMENTS |
| 99 | AP_MC_INVOICES | AP_MC_INVOICES |
| 100 | AP_MC_PAYMENT_HISTORY | AP_MC_PAYMENT_HISTORY |
| 101 | AP_MRC_ACCOUNTING | AP_MRC_ACCOUNTING |
| 102 | AP_MRC_AE_LINES_ALL | AP_MRC_AE_LINES_ALL |
| 103 | AP_MRC_INQ_INVOICE_CONVERSIONS | AP_MRC_INQ_INVOICE_CONVERSIONS |
| 104 | AP_MRC_INQ_INVOICE_DISTS | AP_MRC_INQ_INVOICE_DISTS |
| 105 | AP_MRC_INQ_PAYMENT_CONVERSIONS | AP_MRC_INQ_PAYMENT_CONVERSIONS |
| 106 | AP_MRC_INQ_PAYMENT_INVOICES | AP_MRC_INQ_PAYMENT_INVOICES |
| 107 | AP_NO_MATCH_TRXNS | AP_NO_MATCH_TRXNS |
| 108 | AP_NOTES | AP_NOTES |
| 109 | AP_ORG_TEMP | AP_ORG_TEMP |
| 110 | AP_OTHER_PERIOD_TYPES | AP_OTHER_PERIOD_TYPES |
| 111 | AP_OTHER_PERIODS | AP_OTHER_PERIODS |
| 112 | AP_PAYMENT_DISTRIBUTIONS_ALL | AP_PAYMENT_DISTRIBUTIONS_ALL |
| 113 | AP_PAYMENT_HISTORY_ALL | AP_PAYMENT_HISTORY_ALL |
| 114 | AP_PAYMENT_KEY_IND_ALL | AP_PAYMENT_KEY_IND_ALL |
| 115 | AP_PAYMENT_PROGRAMS | AP_PAYMENT_PROGRAMS |
| 116 | AP_PAYMENT_REP_ITF | AP_PAYMENT_REP_ITF |
| 117 | AP_PAYMENT_SCHEDULES_ALL | AP_PAYMENT_SCHEDULES_ALL |
| 118 | AP_PBATCH_SET_LINES_ALL | AP_PBATCH_SET_LINES_ALL |
| 119 | AP_PBATCH_SETS_ALL | AP_PBATCH_SETS_ALL |
| 120 | AP_POL_CAT_OPTIONS_ALL | AP_POL_CAT_OPTIONS_ALL |
| 121 | AP_POL_CONTEXT | AP_POL_CONTEXT |
| 122 | AP_POL_EXRATE_OPTIONS_ALL | AP_POL_EXRATE_OPTIONS_ALL |
| 123 | AP_POL_EXRATE_TOLERANCES | AP_POL_EXRATE_TOLERANCES |
| 124 | AP_POL_HEADERS | AP_POL_HEADERS |
| 125 | AP_POL_ITEMIZATIONS | AP_POL_ITEMIZATIONS |
| 126 | AP_POL_LINES | AP_POL_LINES |
| 127 | AP_POL_LINES_HISTORY | AP_POL_LINES_HISTORY |
| 128 | AP_POL_LOCATIONS_B | AP_POL_LOCATIONS_B |
| 129 | AP_POL_LOCATIONS_TL | AP_POL_LOCATIONS_TL |
| 130 | AP_POL_SCHEDULE_OPTIONS | AP_POL_SCHEDULE_OPTIONS |
| 131 | AP_POL_SCHEDULE_PERIODS | AP_POL_SCHEDULE_PERIODS |
| 132 | AP_POL_VIOLATIONS_ALL | AP_POL_VIOLATIONS_ALL |
| 133 | AP_POL_VIOLATIONS_GT | AP_POL_VIOLATIONS_GT |
| 134 | AP_PURGE_INVOICE_LIST | AP_PURGE_INVOICE_LIST |
| 135 | AP_R115_UPGRADE | AP_R115_UPGRADE |
| 136 | AP_RECON_CHECK_RESULTS | |
| 137 | AP_RECON_DETAILS | |
| 138 | AP_RECON_DISTRIBUTIONS_ALL | AP_RECON_DISTRIBUTIONS_ALL |
| 139 | AP_RECON_ERROR_CHK_GROUP_LINES | AP_RECON_ERROR_CHK_GROUP_LINES |
| 140 | AP_RECON_ERROR_CHK_GROUPS | |
| 141 | AP_RECON_LOCKS | |
| 142 | AP_RECON_RECORD_CODES | |
| 143 | AP_RECON_RECORD_SPECS | |
| 144 | AP_RECON_SUMMARIES | |
| 145 | AP_RECON_TRANSACTION_CODES | |
| 146 | AP_RECURRING_PAYMENTS_ALL | AP_RECURRING_PAYMENTS_ALL |
| 147 | AP_REPORTING_ENTITIES_ALL | AP_REPORTING_ENTITIES_ALL |
| 148 | AP_REPORTING_ENTITY_LINES_ALL | AP_REPORTING_ENTITY_LINES_ALL |
| 149 | AP_RETRO_REJECTIONS_GT | AP_RETRO_REJECTIONS_GT |
| 150 | AP_SELECTED_INVOICE_CHECKS_ALL | AP_SELECTED_INVOICE_CHECKS_ALL |
| 151 | AP_SELECTED_INVOICES_ALL | AP_SELECTED_INVOICES_ALL |
| 152 | AP_SUP_SITE_CONTACT_INT | AP_SUP_SITE_CONTACT_INT |
| 153 | AP_SUPPLIER_BALANCE_ITF | AP_SUPPLIER_BALANCE_ITF |
| 154 | AP_SUPPLIER_SITES_INT | AP_SUPPLIER_SITES_INT |
| 155 | AP_SUPPLIERS_INT | AP_SUPPLIERS_INT |
| 156 | AP_SYSTEM_PARAMETERS_ALL | AP_SYSTEM_PARAMETERS_ALL |
| 157 | AP_TAX_CODES_ALL | AP_TAX_CODES_ALL |
| 158 | AP_TAX_DERIVATIONS | AP_TAX_DERIVATIONS |
| 159 | AP_TAX_RECVRY_RATES_ALL | AP_TAX_RECVRY_RATES_ALL |
| 160 | AP_TAX_RECVRY_RULES_ALL | AP_TAX_RECVRY_RULES_ALL |
| 161 | AP_TEMP_APPROVAL_ALL | AP_TEMP_APPROVAL_ALL |
| 162 | AP_TEMP_APPROVAL_GT | AP_TEMP_APPROVAL_GT |
| 163 | AP_TERMS_LINES | AP_TERMS_LINES |
| 164 | AP_TERMS_TL | AP_TERMS_TL |
| 165 | AP_TOLERANCE_TEMPLATES | AP_TOLERANCE_TEMPLATES |
| 166 | AP_TOLERANCES_ALL | AP_TOLERANCES_ALL |
| 167 | AP_TRANSMISSIONS_SETUP | AP_TRANSMISSIONS_SETUP |
| 168 | AP_TRIAL_BAL | AP_TRIAL_BAL |
| 169 | AP_TRIAL_BAL_GT | AP_TRIAL_BAL_GT |
| 170 | AP_TRIAL_BALANCE | AP_TRIAL_BALANCE |
| 171 | AP_VENDOR_AUDIT_TMP | AP_VENDOR_AUDIT_TMP |
| 172 | AP_VENDOR_KEY_IND_ALL | AP_VENDOR_KEY_IND_ALL |
| 173 | AP_WEB_DISC_HEADERS_GT | AP_WEB_DISC_HEADERS_GT |
| 174 | AP_WEB_DISC_LINES_GT | AP_WEB_DISC_LINES_GT |
| 175 | AP_WEB_EMPLOYEE_INFO_ALL | AP_WEB_EMPLOYEE_INFO_ALL |
| 176 | AP_WEB_MANAGEMENT_REPORTS_GT | AP_WEB_MANAGEMENT_REPORTS_GT |
| 177 | AP_WEB_PREFERENCES | AP_WEB_PREFERENCES |
| 178 | AP_WEB_SIGNING_LIMITS_ALL | AP_WEB_SIGNING_LIMITS_ALL |
| 179 | AP_WEB_TEMP_ATTR_GT | AP_WEB_TEMP_ATTR_GT |
| 180 | AP_WEB_VAT_SETUP_ALL | AP_WEB_VAT_SETUP_ALL |
| 181 | AP_WHT_ITF | AP_WHT_ITF |
| 182 | FINANCIALS_PURGES | |
| 183 | FINANCIALS_SYSTEM_PARAMS_ALL | FINANCIALS_SYSTEM_PARAMS_ALL |
| 184 | JE_CH_PAYMENT_REF | JE_CH_PAYMENT_REF |
| 185 | JE_CH_SAD_SEQUENCES | JE_CH_SAD_SEQUENCES |
| 186 | JE_CZ_CONT_ALLOC_ALL | JE_CZ_CONT_ALLOC_ALL |
| 187 | JE_CZ_EFT_CONTRACTS_ALL | JE_CZ_EFT_CONTRACTS_ALL |
| 188 | JE_CZ_EFT_DATA_TMP | JE_CZ_EFT_DATA_TMP |
| 189 | JE_DE_AP_BATCHES | JE_DE_AP_BATCHES |
| 190 | JE_DE_CHECKRUN_RESULTS | JE_DE_CHECKRUN_RESULTS |
| 191 | JE_DK_EDI_TMP | JE_DK_EDI_TMP |
| 192 | JE_DK_PAY_CATEGORIES | JE_DK_PAY_CATEGORIES |
| 193 | JE_FI_NUMBER_VALIDATION | JE_FI_NUMBER_VALIDATION |
| 194 | JE_FR_DAS_010 | JE_FR_DAS_010 |
| 195 | JE_FR_DAS_010_NEW | JE_FR_DAS_010_NEW |
| 196 | JE_FR_DAS_020 | JE_FR_DAS_020 |
| 197 | JE_FR_DAS_020_NEW | JE_FR_DAS_020_NEW |
| 198 | JE_FR_DAS_210 | JE_FR_DAS_210 |
| 199 | JE_FR_DAS_210_NEW | JE_FR_DAS_210_NEW |
| 200 | JE_FR_DAS_300 | JE_FR_DAS_300 |
| 201 | JE_FR_DAS_300_NEW | JE_FR_DAS_300_NEW |
| 202 | JE_FR_DAS_310 | JE_FR_DAS_310 |
| 203 | JE_FR_DAS_310_NEW | JE_FR_DAS_310_NEW |
| 204 | JE_IT_EXEMPT_LETTERS | JE_IT_EXEMPT_LETTERS |
| 205 | JE_IT_EXEMPT_LETTERS_BKP | JE_IT_EXEMPT_LETTERS_BKP |
| 206 | JE_IT_EXLET_SEQS | JE_IT_EXLET_SEQS |
| 207 | JE_IT_VAT_REG_DOCS | JE_IT_VAT_REG_DOCS |
| 208 | JE_IT_VAT_REGISTERS_B | JE_IT_VAT_REGISTERS_B |
| 209 | JE_IT_VAT_REGISTERS_TL | JE_IT_VAT_REGISTERS_TL |
| 210 | JE_IT_YEAR_EX_LIMIT | JE_IT_YEAR_EX_LIMIT |
| 211 | JE_NL_EFT_BATCHES | JE_NL_EFT_BATCHES |
| 212 | JE_NL_EFT_CONTENTS | JE_NL_EFT_CONTENTS |
| 213 | JE_NL_EFT_MEDIA | JE_NL_EFT_MEDIA |
| 214 | JE_NL_EFT_SPECS | JE_NL_EFT_SPECS |
| 215 | JE_NO_BANK_AVSTEM_TEMP | JE_NO_BANK_AVSTEM_TEMP |
| 216 | JE_NO_BBS | JE_NO_BBS |
| 217 | JE_NO_BBS_MESSAGE | JE_NO_BBS_MESSAGE |
| 218 | JE_NO_DATADIALOG | JE_NO_DATADIALOG |
| 219 | JE_NO_INVEST_LINES | JE_NO_INVEST_LINES |
| 220 | JE_NO_INVEST_SETUP_B | JE_NO_INVEST_SETUP_B |
| 221 | JE_NO_INVEST_SETUP_TL | JE_NO_INVEST_SETUP_TL |
| 222 | JE_NO_TELEPAY | JE_NO_TELEPAY |
| 223 | JE_NO_TELEPAY_RETUR1 | JE_NO_TELEPAY_RETUR1 |
| 224 | JE_SE_EFT | JE_SE_EFT |
| 225 | JG_ZZ_AP_BALANCES | JG_ZZ_AP_BALANCES |
| 226 | JG_ZZ_AP_IR_REP_ITF | JG_ZZ_AP_IR_REP_ITF |
| 227 | JG_ZZ_AP_TMP_ACCOUNT | JG_ZZ_AP_TMP_ACCOUNT |
| 228 | JG_ZZ_AP_TMP_BAL | JG_ZZ_AP_TMP_BAL |
| 229 | JG_ZZ_AP_TMP_DETAIL | JG_ZZ_AP_TMP_DETAIL |
| 230 | JG_ZZ_INVOICE_INFO | JG_ZZ_INVOICE_INFO |
| 231 | JG_ZZ_JGZZVSLP_MESSAGES | JG_ZZ_JGZZVSLP_MESSAGES |
| 232 | JG_ZZ_PAY_FORMAT_INFO | JG_ZZ_PAY_FORMAT_INFO |
| 233 | JG_ZZ_PAY_SCHED_INFO | JG_ZZ_PAY_SCHED_INFO |
| 234 | JG_ZZ_SYS_FORMATS_ALL_B | JG_ZZ_SYS_FORMATS_ALL_B |
| 235 | JG_ZZ_SYS_FORMATS_ALL_TL | JG_ZZ_SYS_FORMATS_ALL_TL |
| 236 | JG_ZZ_VEND_SITE_INFO | JG_ZZ_VEND_SITE_INFO |
| 237 | AP_ACCT_CLASS_CODE_GT | |
| 238 | AP_ALC_LEDGER_GT | |
| 239 | AP_ALLOCATION_RULE_LINES | |
| 240 | AP_ALLOCATION_RULE_LINES_GT | |
| 241 | AP_ALLOCATION_RULES | |
| 242 | AP_APINV_APPROVERS | |
| 243 | AP_CC_ACCEPTORS | |
| 244 | AP_CC_TRX_DETAILS | |
| 245 | AP_CONTACT_REL_GT | |
| 246 | AP_CURRENCY_GROUP | |
| 247 | AP_DIST_LINE_GT | |
| 248 | AP_EXP_REPORT_DISTS_ALL | |
| 249 | AP_HOLDS_OBS | |
| 250 | AP_IDENT_PARTY_SITE_GT | |
| 251 | AP_INVOICE_DISTS_ARCH | |
| 252 | AP_INVOICE_LINES_ALL | |
| 253 | AP_INVOICES_UPG_CONTROL | |
| 254 | AP_LE_GROUP | |
| 255 | AP_LINE_APRVL_HIST_ALL | |
| 256 | AP_LINE_TEMP_GT | |
| 257 | AP_LINES_UPG_SYNC_DATA | |
| 258 | AP_LOCATIONS_GT | |
| 259 | AP_NEGOTIATION_HIST | |
| 260 | AP_ORG_COUNTRY_GT | |
| 261 | AP_OU_GROUP | |
| 262 | AP_PARTY_CONTACTS_GT | |
| 263 | AP_PAY_GROUP | |
| 264 | AP_PAYMENT_HIST_DISTS | |
| 265 | AP_PAYMENT_TEMPLATES | |
| 266 | AP_PPA_INVOICE_DISTS_GT | |
| 267 | AP_PPA_INVOICE_LINES_GT | |
| 268 | AP_PPA_INVOICES_GT | |
| 269 | AP_PREPAY_APP_DISTS | |
| 270 | AP_PREPAY_HISTORY_ALL | |
| 271 | AP_PRODUCT_REGISTRATIONS | |
| 272 | AP_PRODUCT_SETUP | |
| 273 | AP_SELF_ASSESSED_TAX_DIST_ALL | |
| 274 | AP_SUP_PARTY_SITES_GT | |
| 275 | AP_SUPPLIER_CONTACTS | |
| 276 | AP_SUPPLIER_INT_REJECTIONS | |
| 277 | AP_SUPPLIER_PARTIES_GT | |
| 278 | AP_SUPPLIER_SITES_ALL | |
| 279 | AP_SUPPLIERS | |
| 280 | AP_TAX_ALLOC_AMOUNT_GT | |
| 281 | AP_TB_BALANCES_TMP | |
| 282 | AP_TRIAL_BALANCE_LEDGERS | |
| 283 | AP_UNSELECTED_INVOICES_ALL | |
| 284 | AP_USER_EXCHANGE_RATES | |
| 285 | AP_WEB_ACCFLEX_SEGMENTS | |
| 286 | AP_WEB_AMEX_PARAMS | |
| 287 | AP_WEB_PROXY_ASSIGNMENTS | |
| 288 | FINANCIALS_PURGES_ALL | |
| 289 | JE_FR_DAS2_DETAILS_T | |
| 290 | JE_FR_DAS2_ETB_HEADERS_T | |
| 291 | JE_FR_DAS2_LE_ETB_SUMM_T | |
| 292 | JE_FR_DAS2_LE_HEADERS_T | |
| 293 | JE_FR_DAS2_VEN_SUMMARY_T | |
| 294 | MLOG$_AP_SUPPLIER_SITES_AL | |
| 295 | MLOG$_AP_SUPPLIERS | |
| 296 | OIE_ADDON_MILEAGE_RATES | |
| 297 | OIE_ALLOCATION_PREFS | |
| 298 | OIE_AME_APPROVER_AMT_GT | |
| 299 | OIE_AME_NOTIF_GT | |
| 300 | OIE_ATTENDEES_ALL | |
| 301 | OIE_CURRENT_PAGE_SETTING | |
| 302 | OIE_DATA_CAPTURE_FIELDS | |
| 303 | OIE_DATA_CAPTURE_OPTIONS | |
| 304 | OIE_DATA_CAPTURE_RULES | |
| 305 | OIE_DISTRIBUTION_SETS_ALL | |
| 306 | OIE_PDM_DAILY_BREAKUPS | |
| 307 | OIE_PDM_DESTINATIONS | |
| 308 | OIE_POL_RATES_INTERFACE | |
| 309 | OIE_SET_DISTRIBUTIONS | |
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Friday, November 4, 2011
Oracle Account Payables 11i and R12 Tables
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