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	AP - Payables 1099 FORMS ORDER BY 1099 ORIGINAL FILE 1099 PAYMENT REPORT OPTION 1099 TAPE TYPE 1099 VENDOR EXCEPTION ACCESS_TYPE ACCOUNT TYPE ACCOUNTING BASIS METHOD ACCOUNTING ERROR TYPE ACTIVE_OPTIONS AE LINE TYPE AGING_FORMAT_OPTION AGING_PERIODS_TYPE AGING_PERIOD_LINE_TYPE AGING_SORT_OPTION AGING_SUMMARY_OPTION ALL OR ACTIVE ALLOCATION GENERATION TYPE ALLOCATION RULE TYPE ALLOCATION STATUS ALLOW FUTURE PAY OPTION AMOUNT BASIS OPTIONS AMOUNT MASK APPLY PREPAY APPLY PREPAY OPTION APPROVAL APPROVAL INCLUDE OPTIONS APPROVAL OPTIONS APPROVAL_STATUS_LOOKUP APW_UPGRADE_SCRIPT_CONTROL APXINHIS APXINREV_RATE_TYPE APXJEHIS APXVDREV_VEN_BALANCE AP_1099_FILE_TYPE AP_CARDPROGRAM_PROMPT AP_CC_EMPLOYEE_TYPES AP_CC_OPERATION_TYPES AP_IINVOICE_SEARCH_CRITERIA AP_IMPORT_OPTIONS AP_ISP_ADV_FIN_SRCH_TYPE AP_ISP_INVOICE_TYPE AP_ISP_INV_CHARGE_TYPE AP_ISP_INV_CREATION_TYPE AP_ISP_INV_REQ_TYPE AP_ISP_INV_STATUS AP_PAYMENT_CONFIRMATION_TYPE AP_PAY_HOME_SEARCH AP_PAY_SRV_REQ_DASHBD_STATUS AP_SRS_ENABLED_DISABLED AP_TAX_CALCULATION_METHOD AP_TAX_RECOVERY_CONDITION AP_TAX_ROUNDING_RULE AP_UPGRADE_SCRIPT_CONTROL AP_WFAPPROVAL_CONTEXT AP_WFAPPROVAL_STATUS ATTENTION AUTOCLEAR STATUS AWT CERTIFICATE TYPES AWT ERROR AWT FLAG AWT RATE TYPES AWT TIME AWT_YES_NO BANK ACCOUNT OPTIONS BANK BRANCH TYPE BANK CHARGE BEARER BANK CHARGE PAYMENT METHOD BANK CHARGE PAYMENT TYPE BANK_CHARGE_SORT_OPTION BANK_FILE_CHARACTER_SET BANK_LISTING_ORDERS CARD BRAND CARD EXCEPTION CARD TYPE CARD_EXPENSE_TYPE CC_STATUS CHECK BATCH STATUS CHECK EXCEPTION CHECK GENERIC BATCH STATUS CHECK OR VOID CHECK OVERFLOW CHECK RANGE STATUS CHECK STATE CHECKRUN ACTIONS CHECKRUN CANCEL ACTIONS CLOSING STATUS CODE TYPE CODE_STATUS COMPANY DERIVATION CONC_PROCESS_ACCTG CREATE_INSTRS_FLAG CREDIT DIST MATCH CREDIT MATCH DATATYPE DATE FORMAT DATE MASK DATE RANGE DESC_OR_APPR DISBURSEMENT TYPE DISCOUNT_DIST_OPTIONS DISTRIBUTION CLASS DISTRIBUTION MORE DOCUMENT ORDER DOCUMENT TYPE DOCUMENT_SEQUENCE_METHOD_CODE DONT PAY REASON EDI 824 INVOICE TYPES EDI PAYMENT FORMAT EDI PAYMENT METHOD EDI REMITTANCE METHOD EDI TRANSACTION HANDLING EMPLOYEE NOTIFICATION METHOD EMPLOYEE_LISTING_ORDERS ERROR CHECK FUNCTION EVENT STATUS EVENT TYPE EXCEPTIONS CHOICES EXCEPTIONS PRINT CHOICES EXCHANGE RATE TYPE EXPENSE DETAIL TYPES EXPENSE REPORT APPROVER EXPENSE REPORT STATUS FINAL MATCH CODE FINANCIALS OPTIONS FUNDS CONTROL LEVEL FUNDS CONTROL METHOD FUNDS CONTROL PERIOD FUTURE PAY ACCT SOURCE FUTURE PAY LIAB RELIEF GATHER_TYPES GENERATE DISTRIBUTIONS GL DATE OPTIONS GROUP BY HOLD CODE HOLD TYPE HOLD_DETAIL_OPTIONS HOLD_WORKFLOW_STATUS INSTITUTION TYPE INV DIST ACCOUNT TYPES INVOICE ADJUSTMENTS INVOICE CORRECTION DIS WINDOW INVOICE CORRECTION FRAME TITLE INVOICE CORRECTION OPTION INVOICE CORRECTION WINDOW INVOICE DETAIL INVOICE DISTRIBUTION TYPE INVOICE HOLD STATUS INVOICE IMPORT REJECTION INVOICE IMPORT SOURCES INVOICE LINE MATCH TYPE INVOICE LINE TYPE INVOICE MATCH OPTION INVOICE MORE INVOICE PAYMENT STATUS INVOICE SORT OPTION INVOICE STATUS INVOICE TYPE INVOICE ZONES INVOICE_EXCHANGE_RATE_TYPE INV_INQUIRY_BALANCE INV_LINE_ACTION_TYPE INV_LINE_VIEW_BY LABELS ORDERING LABELS SITES LIABILITY FLEXBUILD METHOD LINE ENCUMBRANCE STATUS LINE SOURCE LINE_FIELD LOOKUP TYPE MAIL_LABEL_ATTN_MESSAGE MAIL_LABEL_PRINT_STYLE MANUAL VENDOR NUMBER MATCH OPTIONS MATCHING BASIS MATCHING REPORT OPTION MATCHING TEST OPTION MATCH_BASIS MATCH_STATUS MCC_LEVEL3_PRODUCT_CODES MGR APPROVAL METHOD MISC PHRASES MODIFY STATUS MODULE MSB UPGRADE TEXT NEW VENDOR OR NEW SITE NEW VENDOR/SITE ORDER NEXT STEP EXEC STATE NLS REPORT MESSAGE NLS REPORT PARAMETER NLS TRANSLATION NUMBERS OIEALLOCATIONMETHODS OIEDETAILINFO OIEDETAILMILEAGE OIE_24_HOURS OIE_ADDON_MILEAGE_RATES OIE_ADVANCE_STATUS OIE_ALLOCATION_VIEWS OIE_ALLOWANCE_TIME_RULE_TYPES OIE_ALLOW_RATE_CONVERSION OIE_APPROVER_REQUIRED OIE_APWUPDM_ACTION OIE_APWUPDM_CATEGORY OIE_APWUPDM_MEALS_RATE OIE_APWUPDM_PERIOD_TYPE OIE_APWUPDM_RATE_INCLUDES OIE_APWUPDM_RATE_TYPE OIE_APWUPDM_SOURCE OIE_ASSIGN_AUDITOR_STAGE OIE_ATTENDEE_TYPE OIE_AUDIT_ACTIONS OIE_AUDIT_REASONS OIE_AUDIT_SEARCH_BY OIE_AUDIT_TYPES OIE_AUDIT_YES_NO OIE_AUD_AUDITOR_SEARCH_BY OIE_AUD_AUTO_AUDIT_SEARCH_BY OIE_AUD_HOLD_REASONS OIE_AUD_RETURN_REASONS OIE_AUD_RS_ASSIGN_SEARCH_BY OIE_AUD_WAIVE_REASONS OIE_AUTO_AUDIT_REASONS OIE_BP_CC_HOLD_TYPES OIE_CAT_FIELDS_SEARCH_BY OIE_CC_CARD_STATUS OIE_CC_PROCESS_TYPES OIE_CC_TRX_CATEGORIES OIE_CC_VALIDATION_ERROR OIE_CHARGE_TYPE OIE_DAILY_MEAL_LIMITS OIE_DATA_CAPTURE_ATTRIBUTES OIE_DATA_CAPTURE_RULE_STATUS OIE_DATA_CAPTURE_TYPE OIE_DAY_PERIOD_RULE OIE_DEDUCTION_TYPE OIE_DEFAULT_SOURCE OIE_DISTANCE_FIELDS OIE_DISTANCE_UOM OIE_EMPLOYEE_INFO_TYPE OIE_EMP_MATCH_RULE OIE_ENABLE_ADVANCES_VALUES OIE_ENABLE_COST_CENTER OIE_ENABLE_DESCFLEX OIE_ENABLE_PROJECT_ALLOCATIONS OIE_ENABLE_SPLITTING OIE_EXPENSE_CATEGORY OIE_EXP_CLASSIFICATION OIE_FIELD_BEHAVIOUR OIE_FREE_ACCOMMODATIONS_RULE OIE_FREE_MEALS_RULE OIE_FUEL_TYPE OIE_HOLD_TYPES OIE_LINE_ADJUSTMENT_REASONS OIE_LINE_HISTORY_SEARCH_BY OIE_LINE_LEVEL_ACCOUNTING OIE_LOCATION_SEARCH_BY OIE_LOCATION_STATUS OIE_LOCATION_TYPE OIE_MEALS_ALLOWANCE_RULES OIE_MEALS_UPLOAD_TYPE OIE_MERCHANT_FIELDS OIE_MILEAGE_RATE_ADJUSTED OIE_MINUTES_IN_5_INCREMENT OIE_MULTI_DEST_RULE_TYPES OIE_NIGHT_RATES OIE_NIGHT_RATE_TYPES OIE_NOTIFY_RCT_RECEIVED OIE_NUMBER_PASSENGERS OIE_PAGE_REGION_TYPES OIE_PERDIEM_RATE_PERIOD_TYPES OIE_PER_DIEM_DETAIL_PROMPTS OIE_PER_DIEM_RATE_TYPES OIE_PER_DIEM_SCHEDULE_TYPES OIE_PER_DIEM_TYPES OIE_PER_DIEM_UPLOAD_TYPE OIE_PER_DIEM_UPLOAD_TYPES OIE_PER_EMPLOYMENT_TYPE OIE_POLICY_LINE_STATUS OIE_POLICY_PERIOD_STATUS OIE_POLICY_SCHEDULE_STATUS OIE_POLICY_VIOLATION_SUBMIT OIE_POL_CC_ENFORCE_SEARCH OIE_POL_CC_USAGE_SEARCH OIE_POL_CURRENCY_SEARCH_BY OIE_POL_CUR_RULES OIE_POL_DEFAULT_EXCHANGE_RATES OIE_POL_DIST_THRESHOLD_TYPE OIE_POL_DUPLICATE_DETECTION OIE_POL_DUPLICATE_SEARCH OIE_POL_EXCHANGERATE_SEARCH_BY OIE_POL_FUTURE_EXPENSE_SEARCH OIE_POL_LOC_TABLE_COLS OIE_POL_MEAL_TYPES OIE_POL_MRC_TABLE_COLS OIE_POL_NOTE_LANGUAGE_SEARCH OIE_POL_OPTIONAL_RULES OIE_POL_PASSENGER_RATE_TYPE OIE_POL_REQUIRED_FLAG OIE_POL_VIOLATION_TYPES OIE_REPORTING_DISPLAY_TYPE OIE_REPORTING_MISC OIE_REPORTING_VIEW_TYPE OIE_ROLE_TYPE OIE_ROUNDING_RULE OIE_SAME_DAY_RATE_TYPES OIE_SORT_ORDER OIE_SRS_SEND_NOTIFICATION OIE_STANDARD_HOURS OIE_TICKET_CLASS OIE_TIME_FORMAT OIE_TOLERANCE_LIMIT_RULE OIE_TRAVEL_TYPES OIE_VEHICLE_CATEGORY OIE_VEHICLE_TYPE OIE_VIEW_EXP_BY ORDER BY ORDERING_OPTION PAY DATE BASIS PAYMENT BATCH NEXT STEP PAYMENT EXCEPTIONS PAYMENT METHOD PAYMENT MORE PAYMENT OPTIONS PAYMENT PROGRAM PAYMENT TYPE PAYMENTBATCH CONFIRM ACTION PAYMENT_DUE_FROM PAYMENT_HISTORY_ORDER_BY PAYMENT_TEMPLATE_STATUS_CODES PAYMENT_TEMPLATE_TYPE PAY_DIST_TYPES PCARD TRX STATUS PERIOD BASIS OPTIONS PMT TYPE PO DIST MATCH POSTED PAID STATUS POSTED_INVOICE_RPT_SORT POSTED_PAYMENT_RPT_SORT POSTING CATEGORY POSTING EXCEPTIONS POSTING METHOD POSTING STATUS PPA_REJECT_CODE PREPAY PREPAY DETAILS PREPAY STATUS PREPAY TYPES PREPAYMENT ZONES PRODUCT_NAMES PSR_PAYMENTS_RECORDED PURGE ACTION PURGE CATEGORY PURGE STATUS QUICKCODE_SORT_OPTIONS RECEIPT PROGRAM RECEIPT_STATUS RECONCILIATION OPTION RECON_DIST_TYPES RECORD TYPE RECURRING PAYMENT ORDER REJECT CODE REPORT ASSET OPTION REPORT POSTED OPTION REPORT SORT OPTION REPORTING LIMIT METHOD REQUEST STATUS REQUEST TYPE RPT ORDER BY SECONDARY ACCOUNTING METHOD SEPARATION METHOD SHIPMENT MATCH SHIPMENT MORE SHIPMENT_PAYMENT_TYPE SITE ZONES SOURCE SRS REPORT CURRENCY SSE_CCARD_TRXN_CATEGORY STOP PAYMENT ACTION STOP PAYMENT STATUS SUBTOTAL OPTION SYSTEM APPROVALS OPTION SYSTEM OPTIONS TAX TYPE TAX USE DATE BASIS TAX UTILITY ACTIONS TAX UTILITY REGIONS TERMS DATE BASIS TIME UNIT TOLERANCE TYPE TRANSACTION ACTION TRANSFER STATUS TRANSFER_PRIORITY TURNOVER_GROUPS UNAPPLY PREPAY OPTION UNKNOWN VALUE_BASIS VENDOR INQUIRY VENDOR NUMBER ENTRY VENDOR OR INVOICE VENDORMERGE OPTION VIEW INVOICE DETAIL VIEW INVOICE MORE VIEW INVOICES SEARCH VIEW_ACCOUNTING VIEW_OPTION_FLAG VOID ACTIONS VOUCHER STATUS XML TOKEN NAME YES_NO_REQUIRED vendor_payment_orderby 411 objects

12.1.1 FND Design Data

12.1.1 FND Design Data