February 8, 2011

Release 12 Oracle E-Business Financials


Oracle Payable:
Supplier has been moved into TCA model.And more important we understood three old PO Vendors tables obsolete, by Views provided for backward compatibility
• AP_SUPPLIER_CONTACTS
• AP_SUPPLIER_INT_REJECTIONS
• AP_SUPPLIERS
• AP_SUPPLIER_SITES_ALL

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 obsolete:
• PO_VENDORS
• PO_VENDOR_SITES_ALL
• PO_VENDOR_CONTACTS










Changed Views
AP_INVOICES_V
AP_INVOICE_DISTRIBUTIONS_V
PO_LINE_LOCATIONS_AP_V
AP_PO_DISTRIBUTIONS_AP2_V
PO_AP_RECEIPT_MATCH_V
AP_APPLY_PREPAYS_V

Obsolete Tables
AP_BANK_BRANCHES replaced by CE_BANK_BRANCHES_V
AP_BANK_ACCOUNTS_ALL Replaced by CE_BANK_USES_OU_V/IBY_EXT_BANK_ACCOUNTS_V
AP_BANK_ACCOUNTS_USES_ALL
AP_CHECK_STOCKS_ALL replaced by CE_PAYMENT_DOCUMENTS.
AP_CHRG_ALLOCATIONS_ALL

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