1.Requisitions 路径:Purchasing > Requisitions > Requisitions 请购单的类型只有两种,一种类型是Internal Requisition,用于内部组织间的物料申请;另外一种类型是Purchase Requisition,用于产生PO,对外部供应商的采购申请。 Tables 采购申请主要涉及以下三张表PO_REQUISITION_HEADERS_ALL,PO_REQUISITION_LINES_ALL,PO_REQ_DI...
see the diagram below for Supplier/Sites Mappings to TCA Objects. So whenever a supplier is added in R12, an entry is made in all these tables. Functionally also, creating the supplier is different from 11i. Here are the steps to create a new supplier. 1. Hit the CREATE SUPPLIER button ...
IBY Tables in R12 Hi, In order to fetch the invoice ,payment ,bank informatin we used below tables in 11i. AP_INVOICE_PAYMENTS_ALL AP_CHECKS_ALL AP_PAYMENT_SCHEDULES_All AP_BANK_BRANCHES_ALL AP_BANK_ACCOUNTS_ALL in R12 we have the new IBY schema. Ap_BANK_ACCOUNTS_ALL is replacded b...
TCA Technical Tables TCA - Customer: Here are Technical details for 11i/R12 customer in TCA. TCA - Suppliers Here are Technical details for R12 Supplier in TCA. You can also refer old post for moredetails. oracle ebs R12 TCA 主要表信息 HZ_PARTIES The HZ_PARTIES table stores basic informati...
Invoices you import through the Payables Open Interface Tables (Manual voucher numbers are possible but not recommended, since you would have to enter correct voucher information for each invoice in the Open Interface Invoices window.) For the following documents that Payables automatically creates, you...
Payment Method Payment method like CC , PO or CCPO AHM: Price List Price List for SI price display AHM: Registration Home Page Registration Home Page AHM: Terms and Condition Template Template Name for generic T C -Flat File name Name AHM:Global Sgid Security Group Id for global tables AK...
(Payment)(十二) 供应商(Site)的“会计”属性(十三) 供应商(Site)的“银行账户”属性(十四) 供应商(Site)的“发票税”属性(十五) 供应商(Site)的“预扣税”属性(十六) 供应商(Site)的“纳税申报”及“EDI”属性(十七) R12的供应商定义与维护(十八) 供应商的合并四、 客户(Customer)(一) 客户数据管理...
W_XACT_TYPE_D.W_XACT_TYPE_CODE IN ('ORIGINAL','PAYMENT') AND Save the changes. The next ETL will populate the Aging tables using UnApplied payments in the calculations. 5.3.1.2 How to Configure the AP/AR Aging Tables This section explains how to control the lengths of the aging bucket...
Oracle R12采购接收流程 PR-PO-RCV-AP-Payment 1.Requisitions 路径:Purchasing > Requisitions > Requisitions 请购单的类型只有两种,一种类型是Internal Requisition,用于内部组织间... 查看原文 转:Internal Sales Order (ISO) Process Flow . 40数量的物料到M2。 2.Purchasing职责 >Requisitions>Requisitions,创建...
You are going looking for the Payment Method and Payment Method changes in AP_SUPPLIERS and AP_SUPPLIER_SITES_ALL Tables and you don’t find any. You are disappointed and frustrated. Well don’t you worry, I possibly have the cure for that. Payment Method for suppliers in R12 can be see...