APBV_AP_HOLDS |
Business view |
APBV_AP_INVOICES |
Business view |
APBV_AP_INVOICE_DISTRIBUTIONS |
Business view |
APBV_AP_PAYMENTS |
Business view |
APBV_AP_PAYMENT_TERMS |
Business view |
APBV_BANK_ACCOUNTS |
Business view |
APBV_BANK_BRANCHES |
Business view |
APBV_CARDS |
|
APBV_CREDIT_CARD_TRXNS |
Based on AP_CREDIT_CARD_TRXNS_ALL, this business view contains credit card transaction data. |
APBV_EXPENSE_REPORT_HEADERS |
|
APBV_EXPENSE_REPORT_LINES |
|
APBV_EXPENSE_REPORT_PARAMS |
|
APBV_EXP_REPORT_DISTS |
|
APBV_POL_VIOLATIONS |
Based on AP_POL_VIOLATIONS_ALL, this business view contains expense policy violation data. |
APFV_AP_HOLDS |
Business view |
APFV_AP_INVOICES |
Business view |
APFV_AP_INVOICE_DISTRIBUTIONS |
Business view |
APFV_AP_INVOICE_LINES |
Business View |
APFV_AP_INVOICE_PAYMENTS |
Business view |
APFV_AP_PAYMENTS |
Business view |
APFV_AP_PAYMENT_TERMS |
Business view |
APFV_BANK_ACCOUNTS |
Business view |
APFV_BANK_BRANCHES |
Business view |
APFV_EXPENSE_REPORTS |
Business view |
APFV_PAYMENT_SCHEDULES |
Business view |
AP_ACTIVE_EXPENSE_REPORTS_V |
Active Expense Reports in Oracle Internet Expenses is based on this view |
AP_AEL_GL_INV_V |
|
AP_AEL_GL_PAY_V |
|
AP_AEL_SL_INV_V |
|
AP_AEL_SL_PAY_V |
|
AP_AEL_SL_V |
|
AP_AE_HEADERS_V |
|
AP_AE_LINES_V |
|
AP_ALLOCATED_LINES_V |
|
AP_ALLOCATION_RULES_V |
|
AP_APPLICABLE_LINES_V |
|
AP_APPLY_PREPAYS_FR_PREPAY_V |
|
AP_APPLY_PREPAYS_V |
|
AP_AUD_EXPENSE_HEADERS_SEC_V |
|
AP_AUD_QUEUE_SUMMARIES_V |
|
AP_AWT_BUCKETS_V |
(Release 10SC only) |
AP_AWT_TEMP_DISTRIBUTIONS_V |
(Release 10SC only) |
AP_BANK_ACCOUNT_USES_V |
(Release 10SC only) |
AP_BANK_BRANCHES_V |
View of AP_BANK_BRANCHES used in report |
AP_BANK_CHARGE_BEAERER_SRS_V |
|
AP_BATCHES_V |
(Release 10SC only) |
AP_CARDS_V |
- Retrofitted |
AP_CARD_EXPENSE_TYPE_V |
|
AP_CARD_NOTIFICATIONS_V |
This view insures that multiple notifications for the same open transactions are not received in WebExpenses. |
AP_CARD_SUPPLIERS_V |
This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. |
AP_CHARGES_V |
|
AP_CHARGE_ALLOCATIONS_V |
|
AP_CHECKS_ALL_MRC_V |
MULTI-ORG MRC view |
AP_CHECKS_MRC_V |
SINGLE-ORG MRC view |
AP_CHECKS_V |
|
AP_CHECKS_WWW_V |
(Release 10SC only) |
AP_CHECK_STOCKS_ACTIVE_V |
(Release 10SC only) |
AP_CHECK_STOCKS_V |
(Release 10SC Only) |
AP_DISTRIBUTION_SETS_DSN_V |
(Release 10SC Only) |
AP_DISTRIBUTION_SET_LINES_V |
(Release 10SC Only) |
AP_DIST_PREPAY_APPLICATION_V |
Internal view |
AP_DOCUMENTS_PAYABLE |
|
AP_DOCUMENT_LINES_V |
|
AP_DUPLICATE_VENDORS_V |
(Release 10SC Only) |
AP_ENCUMBRANCE_LINES_V |
|
AP_ENC_GL_INV_V |
|
AP_ENC_GL_PAY_V |
|
AP_EXPENSE_FEED_DISTS_OPEN_V |
Verify Open Transactions in Self-Service Expenses is based on this view |
AP_EXPENSE_FEED_DISTS_V |
View Transaction History in Self-Service Expenses is based on this view |
AP_EXPENSE_FEED_LINES_V |
|
AP_EXPENSE_REPORT_HEADERS_V |
Expense Report History in Oracle Internet Expenses is based on this view |
AP_EXPENSE_REPORT_HISTORY_V |
Expense Report History in Oracle Internet Expenses is based on this view |
AP_EXPENSE_REPORT_LINES_V |
View for all expense report lines that are ready for payment or have already been paid. |
AP_EXPENSE_REPORT_STATUS_V |
|
AP_EXPENSE_REPORT_VIOLATIONS_V |
View for all expense report violations and corresponding expense report lines that are ready for payment or have already been paid. |
AP_EXPENSE_TYPES_V |
Value Set for Expense Types in Details page in Oracle Internet Expenses is based on this view. |
AP_EXTRACT_INVOICE_DTLS_BC_V |
|
AP_FND_DOCUMENT_SEQUENCES_QF_V |
This is created for using in find window in Invoice Workbench |
AP_HOLDS_HOLD_NAME_V |
(Release 10SC Only) |
AP_HOLDS_OVERVIEW_V |
(Release 10SC Only) |
AP_HOLDS_RELEASE_NAME_V |
(Release 10SC Only) |
AP_HOLDS_V |
|
AP_HOLD_CODES_HOLD_NAME_V |
(Release 10SC Only) |
AP_HOLD_CODES_V |
(Release 10SC Only) |
AP_INTERFACE_REJECTIONS_V |
- Retrofitted |
AP_INVOICES_ALL_MRC_V |
MULTI-ORG MRC view |
AP_INVOICES_DERIVED_V |
(Release 10SC Only) |
AP_INVOICES_INTERFACE_V |
|
AP_INVOICES_MRC_V |
SINGLE-ORG MRC view |
AP_INVOICES_READY_TO_PAY_V |
|
AP_INVOICES_UNION_PREPAYS_V |
(Release 10SC Only) |
AP_INVOICES_V |
|
AP_INVOICES_WWW_V |
(Release 10SC Only) |
AP_INVOICE_DISTRIBUTIONS_V |
|
AP_INVOICE_DISTS_ALL_MRC_V |
MULTI-ORG MRC view |
AP_INVOICE_DISTS_INQUIRY_V |
|
AP_INVOICE_DISTS_MRC_V |
SINGLE-ORG MRC view |
AP_INVOICE_EXTRACT_DETAILS_V |
|
AP_INVOICE_EXTRACT_DETAILS_VL |
|
AP_INVOICE_EXTRACT_HEADER_V |
|
AP_INVOICE_IMPORT_REJECTION_V |
|
AP_INVOICE_IMPORT_SOURCES_V |
|
AP_INVOICE_LINES_INTERFACE_V |
|
AP_INVOICE_LINES_V |
|
AP_INVOICE_PAYMENTS_ALL_MRC_V |
MULTI-ORG MRC view |
AP_INVOICE_PAYMENTS_MRC_V |
SINGLE-ORG MRC view |
AP_INVOICE_PAYMENTS_V |
|
AP_INVOICE_PAYMENTS_WWW_V |
(Release 10SC Only) |
AP_INVOICE_PAYMENT_HISTORY_V |
|
AP_INVOICE_PREPAYS_V |
(Release 10SC Only) |
AP_INVOICE_PRICE_VAR_V |
|
AP_INV_SELECTION_CRITERIA_V |
(Release 10SC Only) |
AP_JE_CATEGORIES_V |
|
AP_LC_INVOICE_TYPES_DB_V |
(Release 10SC Only) |
AP_LC_INVOICE_TYPES_V |
(Release 10SC Only) |
AP_LC_PAYMENT_METHODS_V |
(Release 10SC Only) |
AP_LC_QUICK_RELEASES_V |
(Release 10SC Only) |
AP_LOOKUP_CODES |
|
AP_LOOKUP_TYPES |
|
AP_MAP_TYPES_VL |
Mapping Rules |
AP_MATCH_CORRECTION_DISTS_V |
|
AP_OIE_ADJUSTMENT_REASONS_V |
|
AP_OIE_AUDIT_REASONS_V |
|
AP_OIE_AUDIT_TYPES_V |
|
AP_OIE_AUD_RETURN_REASONS_V |
|
AP_OIE_AUTO_AUDIT_REASONS_V |
|
AP_OIE_CC_TRX_CATEGORIES_V |
|
AP_OIE_CC_VALIDATION_ERROR_V |
|
AP_OIE_EXPENSE_CATEGORY_V |
|
AP_OIE_FUEL_TYPE_V |
|
AP_OIE_POL_VIOLATION_TYPES_V |
|
AP_OIE_TICKET_CLASS_V |
|
AP_OIE_TRAVEL_TYPES_V |
|
AP_OIE_VEHICLE_CATEGORY_V |
|
AP_OIE_VEHICLE_TYPE_V |
|
AP_OTHER_PERIODS_PN_V |
|
AP_OTHER_PERIODS_V |
(Release 10SC Only) |
AP_OTHER_PERIOD_TYPES_PT_V |
(Release 10SC Only) |
AP_PAYMENT_EXTRACT_DETAILS_V |
|
AP_PAYMENT_EXTRACT_DETAILS_VL |
|
AP_PAYMENT_EXTRACT_HEADER_V |
|
AP_PAYMENT_HISTORY_MRC_V |
SINGLE-ORG MRC view |
AP_PAYMENT_HIST_ALL_MRC_V |
SINGLE-ORG MRC view |
AP_PA_HEADER_REF_V |
|
AP_PBATCH_SETS_V |
|
AP_PBATCH_SET_LINES_V |
|
AP_POL_LOCATIONS_V |
AP_POL_LOCATIONS_V is a Policy Compliance-specific view that provides multi-lingual support (MLS) for locations that you define for policy s |
AP_POL_LOCATIONS_VL |
AP_POL_LOCATIONS_VL is a Policy Compliance-specific view that provides multi-lingual support (MLS) for locations that you define for policy |
AP_POL_VIOLATIONS_V |
|
AP_PO_CORRECTIONS_V |
|
AP_PO_DETAILS_V |
|
AP_PO_DISTRIBUTIONS_AP2_V |
- Retrofitted |
AP_PO_HEADERS_EXTRACT_V |
|
AP_PO_LINES_EXTRACT_V |
|
AP_PO_SHIPMENTS_V |
This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal |
AP_PO_USRDEF_LOOKUP_CODES_V |
- Retrofitted |
AP_PO_VENDORS_EXTRACT_V |
|
AP_PO_VENDOR_SITES_EXTRACT_V |
|
AP_PREPAYAPP_EXTRACT_DTLS_BC_V |
|
AP_PREPAY_DEF_TAX_EXTRACT_V |
|
AP_RECEIPT_CORRECTIONS_V |
|
AP_RECEIPT_STATUS_V |
|
AP_RECURRING_PAYMENTS_V |
|
AP_SEC_V |
This view restricts the user to only view records defined in
their security profile and organization profile. |
AP_SHIPPING_NETWORK_LOCATIONS |
No Longer Used - MOAC |
AP_SHIP_BILL_TO_LOCATIONS_V |
|
AP_SLA_INVOICES_TRANSACTION_V |
|
AP_SLA_PAYMENTS_TRANSACTION_V |
|
AP_SOB_INFO_V |
|
AP_SRS_ACCTG_CURR_V |
|
AP_SRS_PAYEE_V |
|
AP_SRS_REGION_NAMES_V |
This view provides a list of available tax regions for the 1099 Payments report. |
AP_SRS_SOB_NAME_V |
- Retrofitted |
AP_SYSTEM_PARAMETERS_EXTRACT_V |
|
AP_SYSTEM_PARAMETERS_MRC_V |
SINGLE-ORG view |
AP_SYSTEM_PARAMS_ALL_MRC_V |
MULTI-ORG MRC view |
AP_TAX_CODES_ACTIVE_V |
(Release 10SC Only) |
AP_TAX_CODES_NAMES_V |
(Release 10SC Only) |
AP_TAX_CODES_TN_V |
(Release 10SC Only) |
AP_TAX_CODES_V |
(Release 10SC Only) |
AP_TAX_CODES_VAL_V |
(Release 10SC Only) |
AP_TAX_LINES_SUMMARY_V |
|
AP_TERMS_BAT_PAY_TERMS_V |
(Release 10SC Only) |
AP_TERMS_V |
(Release 10SC Only) |
AP_TERMS_VAL_V |
(Release 10SC Only) |
AP_TERMS_VL |
|
AP_TOLERANCES |
AP_TOLERANCE |
AP_TRANSMISSION_CODES_V |
This view displays the transmission codes,bank names and associated branch names. |
AP_TRIAL_BALANCE_MRC_V |
- Retrofitted |
AP_UNAPPLY_PREPAYS_FR_PREPAY_V |
|
AP_UNAPPLY_PREPAYS_V |
|
AP_USERS_V |
|
AP_VENDORS_V |
|
AP_VENDOR_DISP_V |
(Release 10SC Only) |
AP_VENDOR_SITES_V |
(Release 10SC Only) |
AP_VIEW_PREPAYS_FR_PREPAY_V |
-Retrofitted |
AP_VIEW_PREPAYS_V |
|
AP_WEB_APPROVER_LOV_V |
Dummy view for override approver for Web Expenses interface |
AP_WEB_DFLEX_LOV_V |
- Retrofitted |
AP_WEB_EXP_TYPE_ITEM_V |
|
AP_WEB_PA_PROJECTS_TASKS_V |
In Oracle Internet Expenses, both the view projects and Task Function and the Task Number List of Values are based on this view |
AP_WEB_PA_PROJECTS_V |
The Project number list of values in Oracle Internet Expenses is based on this view |
AP_WEB_PEOPLE_LOV_V |
View used for Overriding Approver LOV in Internet Expenses |
AP_WEB_SIGNING_LIMITS_V |
Retrofitted |
AP_WFAPPROVAL_HISTORY_V |
|
AP_XML_BATCHLEVEL2_V |
|
AP_XML_BATCHLEVEL_V |
|
AP_XML_INVOICE2_LEVEL_V |
|
AP_XML_PAYMENTACCOUNTLEVEL_V |
|
AP_XML_PAYMENTLEVEL_V |
|
AP_XML_PAYMENTLINE2_LEVEL_V |
|
AP_ZX_DEF_TAX_EXTRACT_V |
|
FINANCIALS_PURGES_V |
(Release 10SC Only) |
FINANCIALS_SYSTEM_PARAMS_MRC_V |
- Retrofitted |
FIN_SYSTEM_PARAMS_ALL_MRC_V |
- Retrofitted |
FND_DOCUMENT_SEQUENCES_AP_V |
(Release 10SC Only) |
FND_DOC_SEQ_CATEGORIES_AP_V |
(Release 10SC Only) |
FND_ID_SEGMENT_NAME_AP_V |
(Release 10SC Only) |
GL_JE_BATCHES_AP_V |
(Release 10SC Only) |
OIE_ATTENDEES |
|
OIE_MGR_RPT_V |
Reporting View for Expenses Management Reporting |
OIE_SRS_CARD_NUMBER_V |
|
PA_EXPENDITURE_TYPES_AP_V |
(Release 10SC Only) |
PA_PROJECTS_AP_V |
(Release 10SC Only) |
PA_PROJECT_TASKS_AP_V |
(Release 10SC Only) |
PA_TASKS_AP_V |
(Release 10SC Only) |
PO_AP_RECEIPT_MATCH_V |
|
PO_VENDORS |
|
PO_VENDORS_ACTIVE_AP_V |
|
PO_VENDORS_ALL_V |
(Release 10SC Only) |
PO_VENDORS_AP_V |
|
PO_VENDOR_CONTACTS |
|
PO_VENDOR_SITES_ALL |
|
PO_VENDOR_SITES_ALL_V |
(Release 10SC Only) |
PO_VENDOR_SITES_AP_V |
|
PO_VENDOR_SITES_PAY_AP_V |
|