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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