Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - SQLAP Tables and Views

TABLE - AP.AP_1096_DATA_ALL
TABLE - AP.AP_1099_TAPE_DATA_ALL
TABLE - AP.AP_ACCOUNTING_EVENTS_ALL
TABLE - AP.AP_AE_HEADERS_ALL
TABLE - AP.AP_AE_LINES_ALL
TABLE - AP.AP_AGING_PERIODS
TABLE - AP.AP_AGING_PERIOD_LINES
TABLE - AP.AP_ALLOCATION_RULES
TABLE - AP.AP_ALLOCATION_RULE_LINES
TABLE - AP.AP_APINV_APPROVERS
TABLE - AP.AP_AUD_AUDITORS
TABLE - AP.AP_AUD_AUDIT_REASONS
TABLE - AP.AP_AUD_AUDIT_REASONS_ARC
TABLE - AP.AP_AUD_AUTO_AUDITS
TABLE - AP.AP_AUD_QUEUES
TABLE - AP.AP_AUD_RULE_ASSIGNMENTS_ALL
TABLE - AP.AP_AUD_RULE_SETS
TABLE - AP.AP_AUD_WORKLOADS
TABLE - AP.AP_AWT_BUCKETS_ALL
TABLE - AP.AP_AWT_GROUPS
TABLE - AP.AP_AWT_GROUP_TAXES_ALL
TABLE - AP.AP_AWT_TAX_RATES_ALL
TABLE - AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL
TABLE - AP.AP_BANK_ACCOUNTS_ALL
TABLE - AP.AP_BANK_ACCOUNT_USES_ALL
TABLE - AP.AP_BANK_BRANCHES
TABLE - AP.AP_BANK_CHARGES
TABLE - AP.AP_BANK_CHARGE_LINES
TABLE - AP.AP_BATCHES_ALL
TABLE - AP.AP_CARDS_ALL
TABLE - AP.AP_CARD_CODES_ALL
TABLE - AP.AP_CARD_CODE_SETS_ALL
TABLE - AP.AP_CARD_CURRENCIES
TABLE - AP.AP_CARD_DETAILS
TABLE - AP.AP_CARD_EMP_CANDIDATES
TABLE - AP.AP_CARD_GL_ACCTS_ALL
TABLE - AP.AP_CARD_GL_SETS_ALL
TABLE - AP.AP_CARD_PARAMETERS
TABLE - AP.AP_CARD_PROFILES_ALL
TABLE - AP.AP_CARD_PROFILE_LIMITS_ALL
TABLE - AP.AP_CARD_PROGRAMS_ALL
TABLE - AP.AP_CARD_REQUESTS_ALL
TABLE - AP.AP_CARD_SUPPLIERS_ALL
TABLE - AP.AP_CC_ACCEPTORS
TABLE - AP.AP_CC_TRX_DETAILS
TABLE - AP.AP_CC_TRX_DETAILS_ARC
TABLE - AP.AP_CHECKRUN_CONC_PROCESSES_ALL
TABLE - AP.AP_CHECKRUN_CONFIRMATIONS_ALL
TABLE - AP.AP_CHECKS_ALL
TABLE - AP.AP_CHECK_FORMATS
TABLE - AP.AP_CHECK_INTEGERS
TABLE - AP.AP_CHECK_STOCKS_ALL
TABLE - AP.AP_CHRG_ALLOCATIONS_ALL
TABLE - AP.AP_CHRG_ALLOCATIONS_ALL_EFC
TABLE - AP.AP_CREDIT_CARD_TRXNS_ALL
TABLE - AP.AP_CREDIT_CARD_TRXNS_ARC
TABLE - AP.AP_CURRENCY_GROUP
TABLE - AP.AP_DBI_LOG
TABLE - AP.AP_DISTRIBUTION_SETS_ALL
TABLE - AP.AP_DISTRIBUTION_SET_LINES_ALL
TABLE - AP.AP_DOC_SEQUENCE_AUDIT
TABLE - AP.AP_DUPLICATE_VENDORS_ALL
TABLE - AP.AP_ENCUMBRANCE_LINES_ALL
TABLE - AP.AP_ENCUMBRANCE_LINES_ALL_EFC
TABLE - AP.AP_ERRORS_GT
TABLE - AP.AP_EXPENSE_FEED_DISTS_ALL
TABLE - AP.AP_EXPENSE_FEED_LINES_ALL
TABLE - AP.AP_EXPENSE_PARAMS_ALL
TABLE - AP.AP_EXPENSE_REPORTS_ALL
TABLE - AP.AP_EXPENSE_REPORT_HEADERS_ALL
TABLE - AP.AP_EXPENSE_REPORT_HEADERS_ARC
TABLE - AP.AP_EXPENSE_REPORT_LINES_ALL
TABLE - AP.AP_EXPENSE_REPORT_LINES_ARC
TABLE - AP.AP_EXPENSE_REPORT_PARAMS_ALL
TABLE - AP.AP_EXP_LOCATIONS
TABLE - AP.AP_EXP_REPORT_DISTS_ALL
TABLE - AP.AP_EXP_REPORT_DISTS_ARC
TABLE - AP.AP_EXP_REPORT_HEADERS_GT
TABLE - AP.AP_FLEX_SEGMENT_MAPPINGS_ALL
TABLE - AP.AP_HISTORY_CHECKS_ALL
TABLE - AP.AP_HISTORY_INVOICES_ALL
TABLE - AP.AP_HISTORY_INV_PAYMENTS_ALL
TABLE - AP.AP_HOLDS_ALL
TABLE - AP.AP_HOLD_CODES
TABLE - AP.AP_IDENT_PARTY_SITE_GT
TABLE - AP.AP_INCOME_TAX_REGIONS
TABLE - AP.AP_INCOME_TAX_TYPES
TABLE - AP.AP_INTEREST_PERIODS
TABLE - AP.AP_INTERFACE_CONTROLS
TABLE - AP.AP_INTERFACE_REJECTIONS
TABLE - AP.AP_INVOICES_ALL
TABLE - AP.AP_INVOICES_INTERFACE
TABLE - AP.AP_INVOICES_UPG_CONTROL
TABLE - AP.AP_INVOICE_DISTRIBUTIONS_ALL
TABLE - APPS.AP_INVOICE_DISTRIBUTIONS_GT
TABLE - AP.AP_INVOICE_KEY_IND_ALL
TABLE - AP.AP_INVOICE_LINES_ALL
TABLE - AP.AP_INVOICE_LINES_INTERFACE
TABLE - AP.AP_INVOICE_PAYMENTS_ALL
TABLE - AP.AP_INVOICE_PREPAYS_ALL
TABLE - AP.AP_INVOICE_RELATIONSHIPS
TABLE - AP.AP_INV_APRVL_HIST_ALL
TABLE - AP.AP_INV_DISTS_UPDATE
TABLE - AP.AP_INV_SELECTION_CRITERIA_ALL
TABLE - AP.AP_LE_GROUP
TABLE - AP.AP_LIABILITY_BALANCE
TABLE - AP.AP_LINES_UPG_SYNC_DATA
TABLE - AP.AP_LINE_APRVL_HIST_ALL
TABLE - AP.AP_LOCATIONS_GT
TABLE - AP.AP_MAP_CODES
TABLE - AP.AP_MAP_TYPES_B
TABLE - AP.AP_MAP_TYPES_TL
TABLE - AP.AP_MATCHED_RECT_ADJ_ALL
TABLE - AP.AP_MC_CHECKS
TABLE - AP.AP_MC_INVOICES
TABLE - AP.AP_MC_INVOICE_DISTS
TABLE - AP.AP_MC_INVOICE_PAYMENTS
TABLE - AP.AP_MC_PAYMENT_HISTORY
TABLE - AP.AP_NEGOTIATION_HIST
TABLE - AP.AP_NOTES
TABLE - AP.AP_NOTES_ARC
TABLE - AP.AP_NO_MATCH_TRXNS
TABLE - AP.AP_OPEN_ITEMS_REVAL_GT
TABLE - AP.AP_ORG_ATTRIBUTES_GT
TABLE - AP.AP_ORG_COUNTRY_GT
TABLE - AP.AP_OTHER_PERIODS
TABLE - AP.AP_OTHER_PERIOD_TYPES
TABLE - AP.AP_OU_GROUP
TABLE - AP.AP_PARTY_CONTACT_SITES_GT
TABLE - AP.AP_PAYCARD_TRX_FEE_HEADER
TABLE - AP.AP_PAYCARD_TRX_FEE_HEADER_ALL
TABLE - AP.AP_PAYCARD_TRX_FEE_LINES
TABLE - AP.AP_PAYMENT_DISTRIBUTIONS_ALL
TABLE - AP.AP_PAYMENT_HISTORY_ALL
TABLE - AP.AP_PAYMENT_HIST_DISTS
TABLE - AP.AP_PAYMENT_KEY_IND_ALL
TABLE - AP.AP_PAYMENT_PROGRAMS
TABLE - AP.AP_PAYMENT_REP_ITF
TABLE - AP.AP_PAYMENT_SCHEDULES_ALL
TABLE - AP.AP_PAYMENT_TEMPLATES
TABLE - AP.AP_PAY_GROUP
TABLE - AP.AP_PBATCH_SETS_ALL
TABLE - AP.AP_PBATCH_SET_LINES_ALL
TABLE - AP.AP_PERIOD_CLOSE_EXCPS_GT
TABLE - AP.AP_POL_CAT_OPTIONS_ALL
TABLE - AP.AP_POL_CONTEXT
TABLE - AP.AP_POL_EXRATE_OPTIONS_ALL
TABLE - AP.AP_POL_EXRATE_TOLERANCES
TABLE - AP.AP_POL_HEADERS
TABLE - AP.AP_POL_ITEMIZATIONS
TABLE - AP.AP_POL_LINES
TABLE - AP.AP_POL_LINES_HISTORY
TABLE - AP.AP_POL_LOCATIONS_B
TABLE - AP.AP_POL_LOCATIONS_TL
TABLE - AP.AP_POL_SCHEDULE_OPTIONS
TABLE - AP.AP_POL_SCHEDULE_PERIODS
TABLE - AP.AP_POL_VIOLATIONS_ALL
TABLE - AP.AP_POL_VIOLATIONS_ARC
TABLE - AP.AP_PPA_INVOICES_GT
TABLE - AP.AP_PPA_INVOICE_DISTS_GT1
TABLE - AP.AP_PPA_INVOICE_LINES_GT
TABLE - AP.AP_PREPAY_APP_DISTS
TABLE - AP.AP_PREPAY_HISTORY_ALL
TABLE - AP.AP_PRODUCT_REGISTRATIONS
TABLE - AP.AP_PRODUCT_SETUP
TABLE - AP.AP_PURGE_INVOICE_LIST
TABLE - AP.AP_R115_UPGRADE
TABLE - AP.AP_RECON_DISTRIBUTIONS_ALL
TABLE - AP.AP_RECON_ERROR_CHK_GROUP_LINES
TABLE - AP.AP_RECURRING_PAYMENTS_ALL
TABLE - AP.AP_REPORTING_ENTITIES_ALL
TABLE - AP.AP_REPORTING_ENTITY_LINES_ALL
TABLE - AP.AP_SELECTED_INVOICES_ALL
TABLE - AP.AP_SELECTED_INVOICE_CHECKS_ALL
TABLE - AP.AP_SELF_ASSESSED_TAX_DIST_ALL
TABLE - AP.AP_SUPPLIERS
TABLE - AP.AP_SUPPLIERS_INT
TABLE - AP.AP_SUPPLIER_BALANCE_ITF
TABLE - AP.AP_SUPPLIER_CONTACTS
TABLE - AP.AP_SUPPLIER_INT_REJECTIONS
TABLE - AP.AP_SUPPLIER_SITES_ALL
TABLE - AP.AP_SUPPLIER_SITES_INT
TABLE - AP.AP_SUP_PARTY_SITES_GT
TABLE - AP.AP_SUP_SITE_CONTACT_INT
TABLE - AP.AP_SYSTEM_PARAMETERS_ALL
TABLE - AP.AP_TAX_ALLOC_AMOUNT_GT
TABLE - AP.AP_TAX_CODES_ALL
TABLE - AP.AP_TAX_DERIVATIONS
TABLE - AP.AP_TAX_RECVRY_RATES_ALL
TABLE - AP.AP_TAX_RECVRY_RULES_ALL
TABLE - AP.AP_TB_BALANCES_TMP
TABLE - AP.AP_TEMP_APPROVAL_ALL
TABLE - AP.AP_TERMS_LINES
TABLE - AP.AP_TERMS_TL
TABLE - AP.AP_TOLERANCES_ALL
TABLE - AP.AP_TOLERANCE_TEMPLATES
TABLE - AP.AP_TRANSMISSIONS_SETUP
TABLE - AP.AP_TRIAL_BAL
TABLE - AP.AP_TRIAL_BALANCE
TABLE - AP.AP_TRIAL_BALANCE_LEDGERS
TABLE - AP.AP_UNSELECTED_INVOICES_ALL
TABLE - AP.AP_USER_EXCHANGE_RATES
TABLE - AP.AP_VENDOR_AUDIT_TMP
TABLE - AP.AP_VENDOR_KEY_IND_ALL
TABLE - AP.AP_WEB_ACCFLEX_SEGMENTS
TABLE - AP.AP_WEB_AMEX_PARAMS
TABLE - AP.AP_WEB_DISC_LINES_GT
TABLE - AP.AP_WEB_EMPLOYEE_INFO_ALL
TABLE - AP.AP_WEB_PREFERENCES
TABLE - AP.AP_WEB_PROXY_ASSIGNMENTS
TABLE - AP.AP_WEB_SIGNING_LIMITS_ALL
TABLE - AP.AP_WEB_VAT_SETUP_ALL
TABLE - AP.AP_WHT_ITF
TABLE - AP.FINANCIALS_PURGES_ALL
TABLE - AP.FINANCIALS_SYSTEM_PARAMS_ALL
TABLE - AP.OIE_ADDON_MILEAGE_RATES
TABLE - AP.OIE_ADDON_MILEAGE_RATES_ARC
TABLE - AP.OIE_ALLOCATION_PREFS
TABLE - AP.OIE_ATTENDEES_ALL
TABLE - AP.OIE_ATTENDEES_ARC
TABLE - AP.OIE_ATTENDEE_GROUPS
TABLE - AP.OIE_ATTENDEE_GROUP_DETAILS
TABLE - AP.OIE_CURRENT_PAGE_SETTING
TABLE - AP.OIE_DATA_CAPTURE_FIELDS
TABLE - AP.OIE_DATA_CAPTURE_OPTIONS
TABLE - AP.OIE_DATA_CAPTURE_RULES
TABLE - AP.OIE_DISTRIBUTION_SETS_ALL
TABLE - AP.OIE_DUP_DETECT_RS_DETAIL
TABLE - AP.OIE_DUP_DETECT_RS_SUMMARY
TABLE - AP.OIE_DUP_DETECT_RULES
TABLE - AP.OIE_DUP_RULE_ASSIGNMENTS_ALL
TABLE - AP.OIE_PDM_DAILY_BREAKUPS
TABLE - AP.OIE_PDM_DAILY_BREAKUPS_ARC
TABLE - AP.OIE_PDM_DESTINATIONS
TABLE - AP.OIE_PDM_DESTINATIONS_ARC
TABLE - AP.OIE_POL_RATES_INTERFACE
TABLE - AP.OIE_SET_DISTRIBUTIONS
VIEW - APPS.APBV_AP_HOLDS
VIEW - APPS.APBV_AP_INVOICES
VIEW - APPS.APBV_AP_INVOICE_DISTRIBUTIONS
VIEW - APPS.APBV_AP_PAYMENTS
VIEW - APPS.APBV_AP_PAYMENT_TERMS
VIEW - APPS.APBV_CARDS
VIEW - APPS.APBV_CREDIT_CARD_TRXNS
VIEW - APPS.APBV_EXPENSE_REPORT_HEADERS
VIEW - APPS.APBV_EXPENSE_REPORT_LINES
VIEW - APPS.APBV_EXPENSE_REPORT_PARAMS
VIEW - APPS.APBV_EXP_REPORT_DISTS
VIEW - APPS.APBV_POL_VIOLATIONS
VIEW - APPS.APFV_AP_HOLDS
VIEW - APPS.APFV_AP_INVOICES
VIEW - APPS.APFV_AP_INVOICE_DISTRIBUTIONS
VIEW - APPS.APFV_AP_INVOICE_LINES
VIEW - APPS.APFV_AP_INVOICE_PAYMENTS
VIEW - APPS.APFV_AP_PAYMENTS
VIEW - APPS.APFV_AP_PAYMENT_TERMS
VIEW - APPS.APFV_EXPENSE_REPORTS
VIEW - APPS.APFV_PAYMENT_SCHEDULES
VIEW - APPS.AP_ALLOCATED_LINES_V
VIEW - APPS.AP_ALLOCATION_RULES_V
VIEW - APPS.AP_APPLICABLE_LINES_V
VIEW - APPS.AP_APPLY_PREPAYS_FR_PREPAY_V
VIEW - APPS.AP_APPLY_PREPAYS_V
VIEW - APPS.AP_AUD_EXPENSE_HEADERS_SEC_V
VIEW - APPS.AP_AUD_QUEUE_SUMMARIES_V
VIEW - APPS.AP_AWT_BUCKETS_V
VIEW - APPS.AP_AWT_TEMP_DISTRIBUTIONS_V
VIEW - APPS.AP_BANK_CHARGE_BEAERER_SRS_V
VIEW - APPS.AP_BATCHES_V
VIEW - APPS.AP_CARDS_V
VIEW - APPS.AP_CARD_EXPENSE_TYPE_V
VIEW - APPS.AP_CARD_NOTIFICATIONS_V
VIEW - APPS.AP_CARD_SUPPLIERS_V
VIEW - APPS.AP_CHARGES_V
VIEW - APPS.AP_CHARGE_ALLOCATIONS_V
VIEW - APPS.AP_CHECKS_V
VIEW - APPS.AP_DISTRIBUTION_SETS_DSN_V
VIEW - APPS.AP_DISTRIBUTION_SET_LINES_V
VIEW - APPS.AP_DIST_PREPAY_APPLICATION_V
VIEW - APPS.AP_DOCUMENTS_PAYABLE
VIEW - APPS.AP_DOCUMENT_LINES_V
VIEW - APPS.AP_DUPLICATE_VENDORS_V
VIEW - APPS.AP_ENCUMBRANCE_LINES_V
VIEW - APPS.AP_ENC_GL_INV_V
VIEW - APPS.AP_ENC_GL_PAY_V
VIEW - APPS.AP_EXPENSE_FEED_DISTS_OPEN_V
VIEW - APPS.AP_EXPENSE_FEED_DISTS_V
VIEW - APPS.AP_EXPENSE_FEED_LINES_V
VIEW - APPS.AP_EXPENSE_REPORT_HEADERS_V
VIEW - APPS.AP_EXPENSE_REPORT_HISTORY_V
VIEW - APPS.AP_EXPENSE_REPORT_LINES_V
VIEW - APPS.AP_EXPENSE_REPORT_STATUS_V
VIEW - APPS.AP_EXPENSE_REPORT_VIOLATIONS_V
VIEW - APPS.AP_EXPENSE_TYPES_V
VIEW - APPS.AP_EXTRACT_INVOICE_DTLS_BC_V
VIEW - APPS.AP_FND_DOCUMENT_SEQUENCES_QF_V
VIEW - APPS.AP_HOLDS_HOLD_NAME_V
VIEW - APPS.AP_HOLDS_OVERVIEW_V
VIEW - APPS.AP_HOLDS_RELEASE_NAME_V
VIEW - APPS.AP_HOLDS_V
VIEW - APPS.AP_HOLD_CODES_HOLD_NAME_V
VIEW - APPS.AP_HOLD_CODES_V
VIEW - APPS.AP_INTERFACE_REJECTIONS_V
VIEW - APPS.AP_INVOICES_DERIVED_V
VIEW - APPS.AP_INVOICES_INTERFACE_V
VIEW - APPS.AP_INVOICES_READY_TO_PAY_V
VIEW - APPS.AP_INVOICES_UNION_PREPAYS_V
VIEW - APPS.AP_INVOICES_V
VIEW - APPS.AP_INVOICES_WWW_V
VIEW - APPS.AP_INVOICE_DISTRIBUTIONS_V
VIEW - APPS.AP_INVOICE_DISTS_INQUIRY_V
VIEW - APPS.AP_INVOICE_EXTRACT_DETAILS_V
VIEW - APPS.AP_INVOICE_EXTRACT_DETAILS_VL
VIEW - APPS.AP_INVOICE_EXTRACT_HEADER_V
VIEW - APPS.AP_INVOICE_IMPORT_REJECTION_V
VIEW - APPS.AP_INVOICE_IMPORT_SOURCES_V
VIEW - APPS.AP_INVOICE_LINES_INTERFACE_V
VIEW - APPS.AP_INVOICE_LINES_V
VIEW - APPS.AP_INVOICE_PAYMENTS_V
VIEW - APPS.AP_INVOICE_PAYMENT_HISTORY_V
VIEW - APPS.AP_INVOICE_PREPAYS_V
VIEW - APPS.AP_INVOICE_PRICE_VAR_V
VIEW - APPS.AP_JE_CATEGORIES_V
VIEW - APPS.AP_LC_INVOICE_TYPES_DB_V
VIEW - APPS.AP_LC_INVOICE_TYPES_V
VIEW - APPS.AP_LC_QUICK_RELEASES_V
VIEW - APPS.AP_LOOKUP_CODES
VIEW - APPS.AP_LOOKUP_TYPES
VIEW - APPS.AP_MAP_TYPES_VL
VIEW - APPS.AP_MATCH_CORRECTION_DISTS_V
VIEW - APPS.AP_OIE_ADJUSTMENT_REASONS_V
VIEW - APPS.AP_OIE_AUDIT_REASONS_V
VIEW - APPS.AP_OIE_AUDIT_TYPES_V
VIEW - APPS.AP_OIE_AUD_RETURN_REASONS_V
VIEW - APPS.AP_OIE_AUTO_AUDIT_REASONS_V
VIEW - APPS.AP_OIE_CC_TRX_CATEGORIES_V
VIEW - APPS.AP_OIE_CC_VALIDATION_ERROR_V
VIEW - APPS.AP_OIE_EXPENSE_CATEGORY_V
VIEW - APPS.AP_OIE_FUEL_TYPE_V
VIEW - APPS.AP_OIE_POL_VIOLATION_TYPES_V
VIEW - APPS.AP_OIE_TICKET_CLASS_V
VIEW - APPS.AP_OIE_TRAVEL_TYPES_V
VIEW - APPS.AP_OIE_VEHICLE_CATEGORY_V
VIEW - APPS.AP_OIE_VEHICLE_TYPE_V
VIEW - APPS.AP_OTHER_PERIODS_PN_V
VIEW - APPS.AP_OTHER_PERIODS_V
VIEW - APPS.AP_OTHER_PERIOD_TYPES_PT_V
VIEW - APPS.AP_PAYMENT_EXTRACT_DETAILS_V
VIEW - APPS.AP_PAYMENT_EXTRACT_DETAILS_VL
VIEW - APPS.AP_PAYMENT_EXTRACT_HEADER_V
VIEW - APPS.AP_PAYMENT_SCHEDULES_V
VIEW - APPS.AP_PA_HEADER_REF_V
VIEW - APPS.AP_PBATCH_SETS_V
VIEW - APPS.AP_PBATCH_SET_LINES_V
VIEW - APPS.AP_POL_LOCATIONS_V
VIEW - APPS.AP_POL_LOCATIONS_VL
VIEW - APPS.AP_POL_VIOLATIONS_V
VIEW - APPS.AP_PO_CORRECTIONS_V
VIEW - APPS.AP_PO_DETAILS_V
VIEW - APPS.AP_PO_DISTRIBUTIONS_AP2_V
VIEW - APPS.AP_PO_HEADERS_EXTRACT_V
VIEW - APPS.AP_PO_LINES_EXTRACT_V
VIEW - APPS.AP_PO_SHIPMENTS_V
VIEW - APPS.AP_PO_VENDORS_EXTRACT_V
VIEW - APPS.AP_PO_VENDOR_SITES_EXTRACT_V
VIEW - APPS.AP_PREPAYAPP_EXTRACT_DETAILS_V
VIEW - APPS.AP_PREPAYAPP_EXTRACT_DTLS_BC_V
VIEW - APPS.AP_PREPAY_DEF_TAX_EXTRACT_V
VIEW - APPS.AP_RECEIPT_CORRECTIONS_V
VIEW - APPS.AP_RECEIPT_STATUS_V
VIEW - APPS.AP_RECURRING_PAYMENTS_V
VIEW - APPS.AP_SEC_V
VIEW - APPS.AP_SHIPPING_NETWORK_LOCATIONS
VIEW - APPS.AP_SHIP_BILL_TO_LOCATIONS_V
VIEW - APPS.AP_SLA_INVOICES_TRANSACTION_V
VIEW - APPS.AP_SLA_PAYMENTS_TRANSACTION_V
VIEW - APPS.AP_SOB_INFO_V
VIEW - APPS.AP_SRS_ACCTG_CURR_V
VIEW - APPS.AP_SRS_PAYEE_V
VIEW - APPS.AP_SRS_REGION_NAMES_V
VIEW - APPS.AP_SRS_SOB_NAME_V
VIEW - APPS.AP_SYSTEM_PARAMETERS_EXTRACT_V
VIEW - APPS.AP_TERMS_BAT_PAY_TERMS_V
VIEW - APPS.AP_TERMS_V
VIEW - APPS.AP_TERMS_VAL_V
VIEW - APPS.AP_TERMS_VL
VIEW - APPS.AP_TOLERANCES
VIEW - APPS.AP_TRANSMISSION_CODES_V
VIEW - APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V
VIEW - APPS.AP_UNAPPLY_PREPAYS_V
VIEW - APPS.AP_USERS_V
VIEW - APPS.AP_VENDORS_V
VIEW - APPS.AP_VENDOR_DISP_V
VIEW - APPS.AP_VENDOR_SITES_V
VIEW - APPS.AP_VIEW_PREPAYS_FR_PREPAY_V
VIEW - APPS.AP_VIEW_PREPAYS_V
VIEW - APPS.AP_WEB_APPROVER_LOV_V
VIEW - APPS.AP_WEB_DFLEX_LOV_V
VIEW - APPS.AP_WEB_EXP_TYPE_ITEM_V
VIEW - APPS.AP_WEB_PA_PROJECTS_TASKS_V
VIEW - APPS.AP_WEB_PA_PROJECTS_V
VIEW - APPS.AP_WEB_PEOPLE_LOV_V
VIEW - APPS.AP_WEB_SIGNING_LIMITS_V
VIEW - APPS.AP_WFAPPROVAL_HISTORY_V
VIEW - APPS.AP_XML_INVOICE2_LEVEL_V
VIEW - APPS.AP_ZX_DEF_TAX_EXTRACT_V
VIEW - APPS.FINANCIALS_PURGES_V
VIEW - APPS.FND_DOCUMENT_SEQUENCES_AP_V
VIEW - APPS.FND_DOC_SEQ_CATEGORIES_AP_V
VIEW - APPS.FND_ID_SEGMENT_NAME_AP_V
VIEW - APPS.OIE_ATTENDEES
VIEW - APPS.OIE_MGR_RPT_V
VIEW - APPS.OIE_SRS_CARD_NUMBER_V
VIEW - APPS.PA_EXPENDITURE_TYPES_AP_V
VIEW - APPS.PA_PROJECTS_AP_V
VIEW - APPS.PA_PROJECT_TASKS_AP_V
VIEW - APPS.PA_TASKS_AP_V
VIEW - APPS.PO_AP_RECEIPT_MATCH_V
VIEW - APPS.PO_VENDORS
VIEW - APPS.PO_VENDORS_ACTIVE_AP_V
VIEW - APPS.PO_VENDORS_ALL_V
VIEW - APPS.PO_VENDORS_AP_V
VIEW - APPS.PO_VENDOR_CONTACTS
VIEW - APPS.PO_VENDOR_SITES
VIEW - APPS.PO_VENDOR_SITES_ALL
VIEW - APPS.PO_VENDOR_SITES_ALL_V
VIEW - APPS.PO_VENDOR_SITES_AP_V
VIEW - APPS.PO_VENDOR_SITES_PAY_AP_V

Table: AP_1096_DATA_ALL

Description: Summary payment information for 1099 type suppliers
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_1096_DATA_ALL.TAX_ENTITY_ID AP_REPORTING_ENTITIES_ALL

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AP.AP_1096_DATA_ALL does not reference any database object

AP.AP_1096_DATA_ALL is referenced by following:

AP
VIEW - AP_1096_DATA_ALL#

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Table: AP_1099_TAPE_DATA_ALL

Description: Supplier payment amounts by MISC type for 1099 reports on magnetic media
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_1099_TAPE_DATA_ALL.VENDOR_ID PO_VENDORS

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AP.AP_1099_TAPE_DATA_ALL does not reference any database object

AP.AP_1099_TAPE_DATA_ALL is referenced by following:

AP
VIEW - AP_1099_TAPE_DATA_ALL#

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Table: AP_ACCOUNTING_EVENTS_ALL

Description: Accounting events table
Primary Key: AP_ACCOUNTING_EVENTS_PK
  1. ACCOUNTING_EVENT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_ACCOUNTING_EVENTS_ALL
AP_INVOICE_PAYMENTS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_PAYMENT_HISTORY_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL

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AP.AP_ACCOUNTING_EVENTS_ALL does not reference any database object

AP.AP_ACCOUNTING_EVENTS_ALL is referenced by following:

AP
VIEW - AP_ACCOUNTING_EVENTS_ALL#

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Table: AP_AE_HEADERS_ALL

Description: Accounting entry headers table
Primary Key: AP_AE_HEADERS_PK
  1. AE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL.SET_OF_BOOKS_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AE_LINES_ALL.AE_HEADER_ID AP_AE_HEADERS_ALL
AP_ENCUMBRANCE_LINES_ALL.AE_HEADER_ID AP_AE_HEADERS_ALL

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AP.AP_AE_HEADERS_ALL does not reference any database object

AP.AP_AE_HEADERS_ALL is referenced by following:

AP
VIEW - AP_AE_HEADERS_ALL#

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Table: AP_AE_LINES_ALL

Description: Accounting entry lines table
Primary Key: AP_AE_LINES_PK
  1. AE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AE_LINES_ALL.AE_HEADER_ID AP_AE_HEADERS_ALL
AP_AE_LINES_ALL.CURRENCY_CODE FND_CURRENCIES
AP_AE_LINES_ALL.SUBLEDGER_DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AP_AE_LINES_ALL.CURRENCY_CONVERSION_TYPE GL_DAILY_CONVERSION_TYPES
AP_AE_LINES_ALL.THIRD_PARTY_ID PO_VENDORS
AP_AE_LINES_ALL.THIRD_PARTY_SUB_ID PO_VENDOR_SITES_ALL

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AP.AP_AE_LINES_ALL does not reference any database object

AP.AP_AE_LINES_ALL is referenced by following:

AP
VIEW - AP_AE_LINES_ALL#

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Table: AP_AGING_PERIODS

Description: Aging period definitions
Primary Key: AP_AGING_PERIODS_PK
  1. AGING_PERIOD_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AGING_PERIOD_LINES.AGING_PERIOD_ID AP_AGING_PERIODS

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AP.AP_AGING_PERIODS does not reference any database object

AP.AP_AGING_PERIODS is referenced by following:

AP
VIEW - AP_AGING_PERIODS#

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Table: AP_AGING_PERIOD_LINES

Description: Individual aging period information
Primary Key: AP_AGING_PERIOD_LINES_PK
  1. AGING_PERIOD_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AGING_PERIOD_LINES.AGING_PERIOD_ID AP_AGING_PERIODS

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AP.AP_AGING_PERIOD_LINES does not reference any database object

AP.AP_AGING_PERIOD_LINES is referenced by following:

AP
VIEW - AP_AGING_PERIOD_LINES#

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Table: AP_ALLOCATION_RULES

Description: AP_ALLOCATION_RULES contains records establishing how charge lines (Freight and Miscellaneous) should be allocated to Item lines. Each record in this table indicates the type of allocation rule that will be generated. The available rule ty

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AP.AP_ALLOCATION_RULES does not reference any database object

AP.AP_ALLOCATION_RULES is referenced by following:

AP
VIEW - AP_ALLOCATION_RULES#

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Table: AP_ALLOCATION_RULE_LINES

Description: AP_ALLOCATION_RULE_LINES contains the records that establish which percentage and/or amount of a charge line is to be allocated to a specific item line. Allocation rule lines are created as children of an allocation rule, which is stored

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AP.AP_ALLOCATION_RULE_LINES does not reference any database object

AP.AP_ALLOCATION_RULE_LINES is referenced by following:

AP
VIEW - AP_ALLOCATION_RULE_LINES#

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Table: AP_APINV_APPROVERS

Description: This table connects approvers to their invoice components, either theinvoice header or the invoice line. The records are created during the InvoiceApproval Workflow process.

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AP.AP_APINV_APPROVERS does not reference any database object

AP.AP_APINV_APPROVERS is referenced by following:

AP
VIEW - AP_APINV_APPROVERS#

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Table: AP_AUD_AUDITORS

Description: This table stores the auditor information
Primary Key: AP_AUD_AUDITORS_PK
  1. AUDITOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_AUDITORS.AUDITOR_ID FND_USER
AP_AUD_AUDITORS.SECURITY_PROFILE_ID PER_SECURITY_PROFILES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AUD_QUEUES.AUDITOR_ID AP_AUD_AUDITORS
AP_AUD_WORKLOADS.AUDITOR_ID AP_AUD_AUDITORS

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AP.AP_AUD_AUDITORS does not reference any database object

AP.AP_AUD_AUDITORS is referenced by following:

AP
VIEW - AP_AUD_AUDITORS#

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Table: AP_AUD_AUDIT_REASONS

Description: This table stores the reasons why an expense report is audited.
Primary Key: AP_AUD_AUDIT_REASONS_PK
  1. AUDIT_REASON_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_AUDIT_REASONS.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL

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AP.AP_AUD_AUDIT_REASONS does not reference any database object

AP.AP_AUD_AUDIT_REASONS is referenced by following:

AP
VIEW - AP_AUD_AUDIT_REASONS#

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Table: AP_AUD_AUDIT_REASONS_ARC

Description: OIE Archive Table for Audit Reasons

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AP.AP_AUD_AUDIT_REASONS_ARC does not reference any database object

AP.AP_AUD_AUDIT_REASONS_ARC is referenced by following:

AP
VIEW - AP_AUD_AUDIT_REASONS_ARC#

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Table: AP_AUD_AUTO_AUDITS

Description: This table stores an audit list.
Primary Key: AP_AUD_AUTO_AUDITS_PK
  1. AUTO_AUDIT_ID

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AP.AP_AUD_AUTO_AUDITS does not reference any database object

AP.AP_AUD_AUTO_AUDITS is referenced by following:

AP
VIEW - AP_AUD_AUTO_AUDITS#

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Table: AP_AUD_QUEUES

Description: This table stores a list of expense reports for auditing along with their assignments to auditors.
Primary Key: AP_AUD_QUEUES_PK
  1. EXPENSE_REPORT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_QUEUES.AUDITOR_ID AP_AUD_AUDITORS
AP_AUD_QUEUES.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL

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AP.AP_AUD_QUEUES does not reference any database object

AP.AP_AUD_QUEUES is referenced by following:

AP
VIEW - AP_AUD_QUEUES#

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Table: AP_AUD_RULE_ASSIGNMENTS_ALL

Description: This table stores the rule set assignments for organizations.
Primary Key: AP_AUD_RULE_ASSIGNMENTS_PK
  1. RULE_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_RULE_ASSIGNMENTS_ALL.RULE_SET_ID AP_AUD_RULE_SETS

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AP.AP_AUD_RULE_ASSIGNMENTS_ALL does not reference any database object

AP.AP_AUD_RULE_ASSIGNMENTS_ALL is referenced by following:

AP
VIEW - AP_AUD_RULE_ASSIGNMENTS_ALL#

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Table: AP_AUD_RULE_SETS

Description: This table stores the audit rule set information.
Primary Key: AP_AUD_RULE_SETS_PK
  1. RULE_SET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_RULE_SETS.AUDIT_ALL_AMOUNT_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AUD_RULE_ASSIGNMENTS_ALL.RULE_SET_ID AP_AUD_RULE_SETS

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AP.AP_AUD_RULE_SETS does not reference any database object

AP.AP_AUD_RULE_SETS is referenced by following:

AP
VIEW - AP_AUD_RULE_SETS#

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Table: AP_AUD_WORKLOADS

Description: This table stores auditor workloads assigned to auditors for various periods.
Primary Key: AP_AUD_WORKDLOADS_PK
  1. AUDITOR_WORKLOAD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AUD_WORKLOADS.AUDITOR_ID AP_AUD_AUDITORS

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AP.AP_AUD_WORKLOADS does not reference any database object

AP.AP_AUD_WORKLOADS is referenced by following:

AP
VIEW - AP_AUD_WORKLOADS#

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Table: AP_AWT_BUCKETS_ALL

Description: Summary amount of tax withheld to date for a particular supplier site
Primary Key: AP_AWT_BUCKETS_PK
  1. PERIOD_NAME
  2. TAX_NAME
  3. VENDOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AWT_BUCKETS_ALL.VENDOR_ID PO_VENDORS

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AP.AP_AWT_BUCKETS_ALL does not reference any database object

AP.AP_AWT_BUCKETS_ALL is referenced by following:

AP
VIEW - AP_AWT_BUCKETS_ALL#

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Table: AP_AWT_GROUPS

Description: Withholding tax groups
Primary Key: AP_AWT_GROUPS_PK
  1. GROUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AWT_GROUP_TAXES_ALL.GROUP_ID AP_AWT_GROUPS
AP_AWT_TEMP_DISTRIBUTIONS_ALL.GROUP_ID AP_AWT_GROUPS
AP_EXPENSE_REPORT_HEADERS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_AWT_GROUPS
AP_AWT_GROUPS
AP_EXPENSE_REPORT_LINES_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_INVOICES_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_AWT_GROUPS
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_AWT_GROUPS
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_ORIGIN_GROUP_ID AP_AWT_GROUPS
AP_RECURRING_PAYMENTS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_SUPPLIERS.AWT_GROUP_ID AP_AWT_GROUPS
AP_SYSTEM_PARAMETERS_ALL.DEFAULT_AWT_GROUP_ID AP_AWT_GROUPS

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AP.AP_AWT_GROUPS does not reference any database object

AP.AP_AWT_GROUPS is referenced by following:

AP
VIEW - AP_AWT_GROUPS#

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Table: AP_AWT_GROUP_TAXES_ALL

Description: Withholding group taxes
Primary Key: AP_AWT_GROUP_TAXES_PK
  1. GROUP_ID
  2. TAX_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AWT_GROUP_TAXES_ALL.GROUP_ID AP_AWT_GROUPS

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AP.AP_AWT_GROUP_TAXES_ALL does not reference any database object

AP.AP_AWT_GROUP_TAXES_ALL is referenced by following:

AP
VIEW - AP_AWT_GROUP_TAXES_ALL#

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Table: AP_AWT_TAX_RATES_ALL

Description: Withholding tax rates
Primary Key: AP_AWT_TAX_RATES_PK
  1. TAX_RATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AWT_TAX_RATES_ALL.VENDOR_ID PO_VENDORS
AP_AWT_TAX_RATES_ALL.VENDOR_ID
AP_AWT_TAX_RATES_ALL.INVOICE_NUM
AP_INVOICES_ALL
AP_AWT_TAX_RATES_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AWT_TEMP_DISTRIBUTIONS_ALL.TAX_RATE_ID AP_AWT_TAX_RATES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_TAX_RATE_ID AP_AWT_TAX_RATES_ALL
AP_AWT_TAX_RATES_ALL

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AP.AP_AWT_TAX_RATES_ALL does not reference any database object

AP.AP_AWT_TAX_RATES_ALL is referenced by following:

AP
VIEW - AP_AWT_TAX_RATES_ALL#

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Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL

Description: Withholding tax temporary distributions
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.TAX_RATE_ID AP_AWT_TAX_RATES_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.GROUP_ID AP_AWT_GROUPS
AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.TAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

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AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL does not reference any database object

AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL is referenced by following:

AP
VIEW - AP_AWT_TEMP_DISTRIBUTIONS_ALL#

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Table: AP_BANK_ACCOUNTS_ALL

Description:
Primary Key: AP_BANK_ACCOUNTS_PK
  1. BANK_ACCOUNT_ID
Primary Key: AP_BANK_ACCOUNTS_UK1
  1. BANK_ACCOUNT_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNTS_ALL.CURRENCY_CODE FND_CURRENCIES
AP_BANK_ACCOUNTS_ALL.BANK_ERRORS_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.EARNED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNEARNED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.ON_ACCOUNT_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNAPPLIED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.UNIDENTIFIED_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.FACTOR_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.RECEIPT_CLEARING_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.REMITTANCE_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.SHORT_TERM_DEPOSIT_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.ASSET_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.FUTURE_DATED_PAYMENT_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.BR_STD_RECEIVABLES_TRX_ID AR_RECEIVABLES_TRX_ALL
AP_BANK_ACCOUNTS_ALL.LOSS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.SET_OF_BOOKS_ID %
AP_BANK_ACCOUNTS_ALL.BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_ACCOUNTS_ALL.GAIN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.PAYROLL_BANK_ACCOUNT_ID PAY_EXTERNAL_ACCOUNTS
AP_BANK_ACCOUNTS_ALL.CASH_CLEARING_CCID GL_CODE_COMBINATIONS
AP_BANK_ACCOUNTS_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNT_USES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECK_STOCKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_HISTORY_CHECKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_INV_SELECTION_CRITERIA_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_PAYMENT_SCHEDULES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_PBATCH_SET_LINES_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_CHECK_RESULTS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_DETAILS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_LOCKS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_RECORD_CODES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_RECORD_SPECS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_SUMMARIES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_RECON_TRANSACTION_CODES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_SELECTED_INVOICES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_SYSTEM_PARAMETERS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_AUTOREC_EXCEPTIONS.CUST_BANK_ACCT_ID AP_BANK_ACCOUNTS_ALL
AR_AUTOREC_EXCEPTIONS.REMIT_BANK_ACCT_ID AP_BANK_ACCOUNTS_ALL
AR_BATCHES_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_CASH_RECEIPTS_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_CC_ERROR_HISTORY.CUSTOMER_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_REMIT_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AR_INTERIM_CASH_RECEIPTS_ALL.REMIT_BANK_ACCT_USE_ID AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNTS_ALL
AR_RECEIPT_METHOD_ACCOUNTS_ALL.OLD_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_ARCH_HEADERS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_ARCH_HEADERS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_BA_SIGNATORIES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_FORECAST_OPENING_BAL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_FORECAST_ROWS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_FORECAST_TRX_CELLS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_JE_MAPPINGS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_STATEMENT_HEADERS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_STATEMENT_HEADERS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_TRANSACTION_CODES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_UPG_AP_ACCTS_TMP.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
CE_UPG_PURGE_AP_ACCTS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_AR_BATCHES_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_CCR_ORGS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_INTERIM_CASH_RECEIPTS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
IBE_ORD_ONECLICK.PAYMENT_ID AP_BANK_ACCOUNTS_ALL
IGS_FI_LOCKBOXES.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
JL_BR_AR_BORDEROS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
JL_BR_AR_PAY_SCHED_AUX.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
JL_BR_AR_SELECT_ACCOUNTS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.CUSTOMER_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.DRAWEE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
RA_CUSTOMER_TRX_ALL.REMITTANCE_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL

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AP.AP_BANK_ACCOUNTS_ALL does not reference any database object

AP.AP_BANK_ACCOUNTS_ALL is referenced by following:

AP
VIEW - AP_BANK_ACCOUNTS_ALL#

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Table: AP_BANK_ACCOUNT_USES_ALL

Description:
Primary Key: AP_BANK_ACCOUNT_USES_PK
  1. BANK_ACCOUNT_USES_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNT_USES_ALL.VENDOR_ID PO_VENDORS
AP_BANK_ACCOUNT_USES_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_BANK_ACCOUNT_USES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_ID HZ_CUST_ACCOUNTS
AP_BANK_ACCOUNT_USES_ALL.CUSTOMER_SITE_USE_ID HZ_CUST_SITE_USES_ALL

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AP.AP_BANK_ACCOUNT_USES_ALL does not reference any database object

AP.AP_BANK_ACCOUNT_USES_ALL is referenced by following:

AP
VIEW - AP_BANK_ACCOUNT_USES_ALL#

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Table: AP_BANK_BRANCHES

Description:
Primary Key: AP_BANK_BRANCHES_PK
  1. BANK_BRANCH_ID
Primary Key: AP_BANK_BRANCHES_UK1
  1. BANK_NUM
Primary Key: AP_BANK_BRANCHES_UK2
  1. BANK_NAME
  2. BANK_BRANCH_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BANK_BRANCHES.CLEARING_HOUSE_ID AP_BANK_BRANCHES
AP_BANK_BRANCHES.TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_BANK_BRANCHES.PRINTING_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_BANK_BRANCHES.TP_HEADER_ID ECE_TP_HEADERS
AP_BANK_BRANCHES.PAYROLL_BANK_ACCOUNT_ID PAY_EXTERNAL_ACCOUNTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_ACCOUNTS_ALL.BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_BRANCHES.CLEARING_HOUSE_ID AP_BANK_BRANCHES
AP_BANK_CHARGES.TRANSFERRING_BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_CHARGES.RECEIVING_BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_TRANSMISSIONS.BANK_BRANCH_ID AP_BANK_BRANCHES
AP_TRANSMISSIONS_SETUP.BANK_BRANCH_ID AP_BANK_BRANCHES
AR_BATCHES_ALL.OLD_REMITTANCE_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_CASH_RECEIPTS_ALL.OLD_ISSUER_BANK_BRANCH_ID AP_BANK_BRANCHES
AR_INTERIM_CASH_RECEIPTS_ALL.OLD_CUSTOMER_BANK_BRANCH_ID AP_BANK_BRANCHES
CE_UPG_AP_BANKS_TMP.BANK_BRANCH_ID AP_BANK_BRANCHES
CE_UPG_PURGE_AP_BANKS.BANK_BRANCH_ID AP_BANK_BRANCHES
JL_BR_AP_COLLECTION_DOCS_ALL.BANK_BRANCH_ID AP_BANK_BRANCHES
POS_ACCT_ADDR_REL.BANK_BRANCH_ID AP_BANK_BRANCHES
POS_SUP_BANK_ACCOUNT_REQUESTS.BANK_BRANCH_ID AP_BANK_BRANCHES

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AP.AP_BANK_BRANCHES does not reference any database object

AP.AP_BANK_BRANCHES is referenced by following:

AP
VIEW - AP_BANK_BRANCHES#

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Table: AP_BANK_CHARGES

Description: Bank charges definition information
Primary Key: AP_BANK_CHARGES_PK
  1. BANK_CHARGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BANK_CHARGES.TRANSFERRING_BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_CHARGES.RECEIVING_BANK_BRANCH_ID AP_BANK_BRANCHES
AP_BANK_CHARGES.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_CHARGE_LINES.BANK_CHARGE_ID AP_BANK_CHARGES

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AP.AP_BANK_CHARGES does not reference any database object

AP.AP_BANK_CHARGES is referenced by following:

AP
VIEW - AP_BANK_CHARGES#

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Table: AP_BANK_CHARGE_LINES

Description: Ranges for bank charges and tolerance limits
Primary Key: AP_BANK_CHARGE_LINES_PK
  1. BANK_CHARGE_ID
  2. TRANS_AMOUNT_FROM
  3. TRANS_AMOUNT_TO
  4. START_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BANK_CHARGE_LINES.BANK_CHARGE_ID AP_BANK_CHARGES

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AP.AP_BANK_CHARGE_LINES does not reference any database object

AP.AP_BANK_CHARGE_LINES is referenced by following:

AP
VIEW - AP_BANK_CHARGE_LINES#

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Table: AP_BATCHES_ALL

Description: Summary invoice batch information
Primary Key: AP_BATCHES_PK
  1. BATCH_ID
Primary Key: AP_BATCHES_UK1
  1. BATCH_NAME
  2. BATCH_DATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_BATCHES_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AP_BATCHES_ALL.PAYMENT_CURRENCY_CODE FND_CURRENCIES
AP_BATCHES_ALL.BATCH_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICES_ALL.BATCH_ID AP_BATCHES_ALL
AP_BATCHES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.BATCH_ID AP_BATCHES_ALL
AP_PAYMENT_SCHEDULES_ALL.BATCH_ID AP_BATCHES_ALL
AP_RECURRING_PAYMENTS_ALL.BATCH_ID AP_BATCHES_ALL

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AP.AP_BATCHES_ALL does not reference any database object

AP.AP_BATCHES_ALL is referenced by following:

AP
VIEW - AP_BATCHES_ALL#

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Table: AP_CARDS_ALL

Description: Information about credit cards issued to employees
Primary Key: AP_CARDS_PK
  1. CARD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARDS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL
AP_CARDS_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CARDS_ALL.REQUEST_ID FND_CONCURRENT_REQUESTS
AP_CARDS_ALL.CARD_REFERENCE_ID IBY_CREDITCARD
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_DETAILS.CARD_ID AP_CARDS_ALL
AP_CARD_EMP_CANDIDATES.CARD_ID AP_CARDS_ALL
AP_CARD_REQUESTS_ALL.CARD_ID AP_CARDS_ALL
AP_CARD_SUPPLIERS_ALL.CARD_ID AP_CARDS_ALL
AP_CREDIT_CARD_TRXNS_ALL.CARD_ID AP_CARDS_ALL
AP_EXPENSE_FEED_LINES_ALL.CARD_ID AP_CARDS_ALL

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AP.AP_CARDS_ALL does not reference any database object

AP.AP_CARDS_ALL is referenced by following:

AP
VIEW - AP_CARDS_ALL#

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Table: AP_CARD_CODES_ALL

Description: Information for credit card codes that you define
Primary Key: AP_CARD_CODES_PK
  1. CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_CODES_ALL.CODE_SET_ID AP_CARD_CODE_SETS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_PROFILE_LIMITS_ALL.START_CODE_ID AP_CARD_CODES_ALL
AP_CARD_PROFILE_LIMITS_ALL.END_CODE_ID AP_CARD_CODES_ALL
AP_EXPENSE_FEED_LINES_ALL.CODE_ID AP_CARD_CODES_ALL

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AP.AP_CARD_CODES_ALL does not reference any database object

AP.AP_CARD_CODES_ALL is referenced by following:

AP
VIEW - AP_CARD_CODES_ALL#

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Table: AP_CARD_CODE_SETS_ALL

Description: Descriptive information about credit card code sets assigned to and used by card programs
Primary Key: AP_CARD_CODE_SETS_PK
  1. CODE_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_CODES_ALL.CODE_SET_ID AP_CARD_CODE_SETS_ALL
AP_CARD_PROGRAMS_ALL.CARD_CODE_SET_ID AP_CARD_CODE_SETS_ALL

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AP.AP_CARD_CODE_SETS_ALL does not reference any database object

AP.AP_CARD_CODE_SETS_ALL is referenced by following:

AP
VIEW - AP_CARD_CODE_SETS_ALL#

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Table: AP_CARD_CURRENCIES

Description: The AP_CARD_CURRENCIES table is used to convert numeric currency values to the ISO currency code for Oracle Internet Expenses credit card transactions
Primary Key: AP_CARD_CURRENCIES_PK
  1. NUMERIC_CURRENCY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_CURRENCIES.CURRENCY_CODE FND_CURRENCIES

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AP.AP_CARD_CURRENCIES does not reference any database object

AP.AP_CARD_CURRENCIES is referenced by following:

AP
VIEW - AP_CARD_CURRENCIES#

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Table: AP_CARD_DETAILS

Description: New Card Details
Primary Key: AP_CARD_DETAILS_PK
  1. CARD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_DETAILS.CARD_ID AP_CARDS_ALL

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AP.AP_CARD_DETAILS does not reference any database object

AP.AP_CARD_DETAILS is referenced by following:

AP
VIEW - AP_CARD_DETAILS#

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Table: AP_CARD_EMP_CANDIDATES

Description: New Card Employee Candidates
Primary Key: AP_CARD_EMP_CANDIDATES_PK
  1. CARD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_EMP_CANDIDATES.CARD_ID AP_CARDS_ALL

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AP.AP_CARD_EMP_CANDIDATES does not reference any database object

AP.AP_CARD_EMP_CANDIDATES is referenced by following:

AP
VIEW - AP_CARD_EMP_CANDIDATES#

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Table: AP_CARD_GL_ACCTS_ALL

Description: Information about the GL accounts and descriptions for credit card GL account sets
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_GL_ACCTS_ALL.CARD_GL_SET_ID AP_CARD_GL_SETS_ALL

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AP.AP_CARD_GL_ACCTS_ALL does not reference any database object

AP.AP_CARD_GL_ACCTS_ALL is referenced by following:

AP
VIEW - AP_CARD_GL_ACCTS_ALL#

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Table: AP_CARD_GL_SETS_ALL

Description: Descriptive information about credit card GL account sets
Primary Key: AP_CARD_GL_SETS_PK
  1. CARD_GL_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_GL_ACCTS_ALL.CARD_GL_SET_ID AP_CARD_GL_SETS_ALL
AP_CARD_PROFILES_ALL.CARD_GL_SET_ID AP_CARD_GL_SETS_ALL

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AP.AP_CARD_GL_SETS_ALL does not reference any database object

AP.AP_CARD_GL_SETS_ALL is referenced by following:

AP
VIEW - AP_CARD_GL_SETS_ALL#

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Table: AP_CARD_PARAMETERS

Description: Card Expense Type Mappings
Primary Key: AP_CARD_PARAMETERS_PK
  1. CARD_EXP_TYPE_LOOKUP_CODE
  2. PARAMETER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_PARAMETERS.PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL

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AP.AP_CARD_PARAMETERS does not reference any database object

AP.AP_CARD_PARAMETERS is referenced by following:

AP
VIEW - AP_CARD_PARAMETERS#

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Table: AP_CARD_PROFILES_ALL

Description: Information about the profiles assigned to credit cards distributed to your employees
Primary Key: AP_CARD_PROFILES_PK
  1. PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_PROFILES_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CARD_PROFILES_ALL.CARD_GL_SET_ID AP_CARD_GL_SETS_ALL
AP_CARD_PROFILES_ALL.EXCEPTION_CLEARING_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARDS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL
AP_CARD_PROFILE_LIMITS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL
AP_CARD_REQUESTS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL

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AP.AP_CARD_PROFILES_ALL does not reference any database object

AP.AP_CARD_PROFILES_ALL is referenced by following:

AP
VIEW - AP_CARD_PROFILES_ALL#

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Table: AP_CARD_PROFILE_LIMITS_ALL

Description: Reserved for a future feature
Primary Key: AP_CARD_PROFILES_LIMITS_PK
  1. PROFILE_LIMIT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_PROFILE_LIMITS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL
AP_CARD_PROFILE_LIMITS_ALL.START_CODE_ID AP_CARD_CODES_ALL
AP_CARD_PROFILE_LIMITS_ALL.END_CODE_ID AP_CARD_CODES_ALL

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AP.AP_CARD_PROFILE_LIMITS_ALL does not reference any database object

AP.AP_CARD_PROFILE_LIMITS_ALL is referenced by following:

AP
VIEW - AP_CARD_PROFILE_LIMITS_ALL#

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Table: AP_CARD_PROGRAMS_ALL

Description: Information about credit card programs you have defined
Primary Key: AP_CARD_PROGRAMS_PK
  1. CARD_PROGRAM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_PROGRAMS_ALL.CARD_CODE_SET_ID AP_CARD_CODE_SETS_ALL
AP_CARD_PROGRAMS_ALL.CARD_PROGRAM_CURRENCY_CODE FND_CURRENCIES
AP_CARD_PROGRAMS_ALL.VENDOR_ID PO_VENDORS
AP_CARD_PROGRAMS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_CARD_PROGRAMS_ALL.EXCEPTION_CLEARING_CCID GL_CODE_COMBINATIONS
AP_CARD_PROGRAMS_ALL.CARD_EXP_TYPE_MAP_TYPE_CODE AP_MAP_TYPES_B
AP_CARD_PROGRAMS_ALL.COUNTRY_MAP_TYPE_CODE AP_MAP_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARDS_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CARD_PROFILES_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CARD_REQUESTS_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CC_ACCEPTORS.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_EXPENSE_FEED_LINES_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL

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AP.AP_CARD_PROGRAMS_ALL does not reference any database object

AP.AP_CARD_PROGRAMS_ALL is referenced by following:

AP
VIEW - AP_CARD_PROGRAMS_ALL#

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Table: AP_CARD_REQUESTS_ALL

Description: Reserved for a future feature
Primary Key: AP_CARD_REQUESTS_PK
  1. CARD_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_REQUESTS_ALL.CARD_ID AP_CARDS_ALL
AP_CARD_REQUESTS_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
AP_CARD_REQUESTS_ALL.PROFILE_ID AP_CARD_PROFILES_ALL

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AP.AP_CARD_REQUESTS_ALL does not reference any database object

AP.AP_CARD_REQUESTS_ALL is referenced by following:

AP
VIEW - AP_CARD_REQUESTS_ALL#

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Table: AP_CARD_SUPPLIERS_ALL

Description: This table contains all of the information relating to the supplier, supplier site, and credit card.
Primary Key: AP_CARD_SUPPLIERS_PK
  1. VENDOR_ID
  2. VENDOR_SITE_ID
  3. CARD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CARD_SUPPLIERS_ALL.VENDOR_ID PO_VENDORS
AP_CARD_SUPPLIERS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_CARD_SUPPLIERS_ALL.CARD_ID AP_CARDS_ALL

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AP.AP_CARD_SUPPLIERS_ALL does not reference any database object

AP.AP_CARD_SUPPLIERS_ALL is referenced by following:

AP
VIEW - AP_CARD_SUPPLIERS_ALL#

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Table: AP_CC_ACCEPTORS

Description: This table stores information about credit card acceptors who provide detail-level transaction information.
Primary Key: AP_CC_ACCEPTORS_PK
  1. CARD_ACCEPTOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CC_ACCEPTORS.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CREDIT_CARD_TRXNS_ALL.CARD_ACCEPTOR_ID AP_CC_ACCEPTORS

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AP.AP_CC_ACCEPTORS does not reference any database object

AP.AP_CC_ACCEPTORS is referenced by following:

AP
VIEW - AP_CC_ACCEPTORS#

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Table: AP_CC_TRX_DETAILS

Description: This table stores detail-level credit card transaction information.
Primary Key: AP_CC_TRX_DETAILS_PK
  1. TRX_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CC_TRX_DETAILS.TRX_ID AP_CREDIT_CARD_TRXNS_ALL

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AP.AP_CC_TRX_DETAILS does not reference any database object

AP.AP_CC_TRX_DETAILS is referenced by following:

AP
VIEW - AP_CC_TRX_DETAILS#

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Table: AP_CC_TRX_DETAILS_ARC

Description: Archive table for CC Trx Details

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AP.AP_CC_TRX_DETAILS_ARC does not reference any database object

AP.AP_CC_TRX_DETAILS_ARC is referenced by following:

AP
VIEW - AP_CC_TRX_DETAILS_ARC#

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Table: AP_CHECKRUN_CONC_PROCESSES_ALL

Description: Temporary table for tracking payment batch concurrent programs
Primary Key: AP_CHECKRUN_CONC_PROCESSES_PK
  1. REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CHECKRUN_CONC_PROCESSES_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKRUN_CONC_PROCESSES_ALL.REQUEST_ID FND_CONCURRENT_REQUESTS

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AP.AP_CHECKRUN_CONC_PROCESSES_ALL does not reference any database object

AP.AP_CHECKRUN_CONC_PROCESSES_ALL is referenced by following:

AP
VIEW - AP_CHECKRUN_CONC_PROCESSES_AL#

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Table: AP_CHECKRUN_CONFIRMATIONS_ALL

Description: Temporary table for payment batch confirmations
Primary Key: AP_CHECKRUN_CONFIRMATIONS_PK
  1. CHECKRUN_NAME
  2. START_CHECK_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CHECKRUN_CONFIRMATIONS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_CHECKRUN_CONFIRMATIONS_ALL does not reference any database object

AP.AP_CHECKRUN_CONFIRMATIONS_ALL is referenced by following:

AP
VIEW - AP_CHECKRUN_CONFIRMATIONS_ALL#

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Table: AP_CHECKS_ALL

Description: Supplier payment data
Primary Key: AP_CHECKS_PK
  1. CHECK_ID
Primary Key: AP_CHECKS_UK1
  1. CHECK_STOCK_ID
  2. CHECK_NUMBER
Primary Key: AP_CHECKS_UK2
  1. DOC_SEQUENCE_ID
  2. DOC_SEQUENCE_VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CHECKS_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
AP_CHECKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECKS_ALL.VENDOR_ID PO_VENDORS
AP_CHECKS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_CHECKS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.CLEARED_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.MATURITY_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECKS_ALL.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKS_ALL.PAYMENT_INSTRUCTION_ID IBY_PAY_INSTRUCTIONS_ALL
AP_CHECKS_ALL.CHECK_FORMAT_ID AP_CHECK_FORMATS
AP_CHECKS_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL
AP_CHECKS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKS_ALL.CURRENCY_CODE FND_CURRENCIES
AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE
AP_DOC_SEQUENCE_AUDIT
AP_CHECKS_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_PAYMENTS_ALL.CHECK_ID AP_CHECKS_ALL
AP_PAYMENT_HISTORY_ALL.CHECK_ID AP_CHECKS_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.CHECK_ID AP_CHECKS_ALL
FV_REFUNDS_VOIDS_ALL.CHECK_ID AP_CHECKS_ALL
JAI_AP_ETDS_T.TDS_CHECK_ID AP_CHECKS_ALL
JAI_AP_ETDS_T.BASE_INVOICE_CHECK_ID AP_CHECKS_ALL
JAI_AP_RGM_PAYMENTS.CHECK_ID AP_CHECKS_ALL
JAI_AP_TDS_INV_PAYMENTS.CHECK_ID AP_CHECKS_ALL
JAI_AR_ETCS_T.TCS_CHECK_ID AP_CHECKS_ALL

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AP.AP_CHECKS_ALL does not reference any database object

AP.AP_CHECKS_ALL is referenced by following:

AP
VIEW - AP_CHECKS_ALL#

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Table: AP_CHECK_FORMATS

Description: No Longer Used
Primary Key: AP_CHECK_FORMATS_PK
  1. CHECK_FORMAT_ID
Primary Key: AP_CHECK_FORMATS_UK1
  1. NAME
  2. PAYMENT_METHOD_LOOKUP_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CHECK_FORMATS.BUILD_PAYMENTS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.FORMAT_PAYMENTS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.REMITTANCE_ADVICE_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CHECKS_ALL.CHECK_FORMAT_ID AP_CHECK_FORMATS
AP_CHECK_STOCKS_ALL.CHECK_FORMAT_ID AP_CHECK_FORMATS

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AP.AP_CHECK_FORMATS does not reference any database object

AP.AP_CHECK_FORMATS is referenced by following:

AP
VIEW - AP_CHECK_FORMATS#

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Table: AP_CHECK_INTEGERS

Description: No Longer Used

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AP.AP_CHECK_INTEGERS does not reference any database object

AP.AP_CHECK_INTEGERS is referenced by following:

AP
VIEW - AP_CHECK_INTEGERS#

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Table: AP_CHECK_STOCKS_ALL

Description: No Longer Used
Primary Key: AP_CHECK_STOCKS_PK
  1. CHECK_STOCK_ID
Primary Key: AP_CHECK_STOCKS_UK1
  1. BANK_ACCOUNT_ID
  2. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CHECK_STOCKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_CHECK_STOCKS_ALL.CHECK_FORMAT_ID AP_CHECK_FORMATS
AP_CHECK_STOCKS_ALL.FUTURE_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_CHECK_STOCKS_ALL.BANK_CHARGES_CCID GL_CODE_COMBINATIONS
AP_CHECK_STOCKS_ALL.BANK_ERRORS_CCID GL_CODE_COMBINATIONS
AP_CHECK_STOCKS_ALL.CASH_CLEARING_CCID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CHECKS_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL
AP_INV_SELECTION_CRITERIA_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL
AP_PBATCH_SET_LINES_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL

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AP.AP_CHECK_STOCKS_ALL does not reference any database object

AP.AP_CHECK_STOCKS_ALL is referenced by following:

AP
VIEW - AP_CHECK_STOCKS_ALL#

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Table: AP_CHRG_ALLOCATIONS_ALL

Description: No longer used
Primary Key: AP_CHRG_ALLOCATIONS_ALL_PK
  1. CHARGE_ALLOCATION_ID
Primary Key: AP_CHRG_ALLOCATIONS_UK1
  1. CHARGE_DIST_ID
  2. ITEM_DIST_ID

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AP.AP_CHRG_ALLOCATIONS_ALL does not reference any database object

AP.AP_CHRG_ALLOCATIONS_ALL is referenced by following:

AP
VIEW - AP_CHRG_ALLOCATIONS_ALL#

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Table: AP_CHRG_ALLOCATIONS_ALL_EFC

Description:

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AP.AP_CHRG_ALLOCATIONS_ALL_EFC does not reference any database object

AP.AP_CHRG_ALLOCATIONS_ALL_EFC is referenced by following:

AP
VIEW - AP_CHRG_ALLOCATIONS_ALL_EFC#

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Table: AP_CREDIT_CARD_TRXNS_ALL

Description: Detailed information about the credit card transactions of your employees
Primary Key: AP_CREDIT_CARD_TRXNS_PK
  1. TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CREDIT_CARD_TRXNS_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_CREDIT_CARD_TRXNS_ALL.REQUEST_ID FND_CONCURRENT_REQUESTS
AP_CREDIT_CARD_TRXNS_ALL.LOCATION_ID AP_EXP_LOCATIONS
AP_CREDIT_CARD_TRXNS_ALL.CARD_ACCEPTOR_ID AP_CC_ACCEPTORS
AP_CREDIT_CARD_TRXNS_ALL.CARD_ID AP_CARDS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CC_TRX_DETAILS.TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_CREDIT_CARD_TRXNS_ALL
AP_EXPENSE_REPORT_LINES_ALL.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_INVOICE_LINES_INTERFACE.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_NO_MATCH_TRXNS.TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_NO_MATCH_TRXNS.NO_MATCH_TRX_ID AP_CREDIT_CARD_TRXNS_ALL

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AP.AP_CREDIT_CARD_TRXNS_ALL does not reference any database object

AP.AP_CREDIT_CARD_TRXNS_ALL is referenced by following:

AP
VIEW - AP_CREDIT_CARD_TRXNS_ALL#

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Table: AP_CREDIT_CARD_TRXNS_ARC

Description: OIE Archive Table for Credit Card Transactions

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AP.AP_CREDIT_CARD_TRXNS_ARC does not reference any database object

AP.AP_CREDIT_CARD_TRXNS_ARC is referenced by following:

AP
VIEW - AP_CREDIT_CARD_TRXNS_ARC#

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Table: AP_CURRENCY_GROUP

Description: Payment currencies for the Payment Process Request Template or the Payment Process Request.
Primary Key: AP_CURRENCY_GROUP_PK
  1. CURRENCY_GROUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_CURRENCY_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_CURRENCY_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_CURRENCY_GROUP does not reference any database object

AP.AP_CURRENCY_GROUP is referenced by following:

AP
VIEW - AP_CURRENCY_GROUP#

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Table: AP_DBI_LOG

Description: Log table to track the operations on Payables transaction tables relevant to the Daily Business Intelligence product.

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AP.AP_DBI_LOG does not reference any database object

AP.AP_DBI_LOG is referenced by following:

AP
VIEW - AP_DBI_LOG#

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Table: AP_DISTRIBUTION_SETS_ALL

Description: Invoice Distribution Set definitions
Primary Key: AP_DISTRIBUTION_SETS_PK
  1. DISTRIBUTION_SET_ID
Primary Key: AP_DISTRIBUTION_SETS_UK1
  1. DISTRIBUTION_SET_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
AP_RECURRING_PAYMENTS_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
AP_SUPPLIER_SITES_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
PO_VENDOR_SITES_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
PO_VENDORS.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL

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AP.AP_DISTRIBUTION_SETS_ALL does not reference any database object

AP.AP_DISTRIBUTION_SETS_ALL is referenced by following:

AP
VIEW - AP_DISTRIBUTION_SETS_ALL#

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Table: AP_DISTRIBUTION_SET_LINES_ALL

Description: Individual Distribution Set line definitions
Primary Key: AP_DISTRIBUTION_SET_LINES_PK
  1. DISTRIBUTION_SET_ID
  2. DISTRIBUTION_SET_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_DISTRIBUTION_SET_LINES_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
AP_DISTRIBUTION_SET_LINES_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_DISTRIBUTION_SET_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_DISTRIBUTION_SET_LINES_ALL.TASK_ID PA_TASKS
AP_DISTRIBUTION_SET_LINES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_DISTRIBUTION_SET_LINES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT

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AP.AP_DISTRIBUTION_SET_LINES_ALL does not reference any database object

AP.AP_DISTRIBUTION_SET_LINES_ALL is referenced by following:

AP
VIEW - AP_DISTRIBUTION_SET_LINES_ALL#

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Table: AP_DOC_SEQUENCE_AUDIT

Description: Voucher numbers assigned to invoices and payments
Primary Key: AP_DOC_SEQUENCE_AUDIT_PK
  1. DOC_SEQUENCE_ID
  2. DOC_SEQUENCE_VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMENT_ID FND_DOC_SEQUENCE_ASSIGNMENTS
AP_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CHECKS_ALL.DOC_SEQUENCE_ID
AP_CHECKS_ALL.DOC_SEQUENCE_VALUE
AP_DOC_SEQUENCE_AUDIT
AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE
AP_DOC_SEQUENCE_AUDIT

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AP.AP_DOC_SEQUENCE_AUDIT does not reference any database object

AP.AP_DOC_SEQUENCE_AUDIT is referenced by following:

AP
VIEW - AP_DOC_SEQUENCE_AUDIT#

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Table: AP_DUPLICATE_VENDORS_ALL

Description: Supplier information used by Supplier Merge
Primary Key: AP_DUPLICATE_VENDORS_PK
  1. ENTRY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_DUPLICATE_VENDORS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_DUPLICATE_VENDORS_ALL.DUPLICATE_VENDOR_SITE_ID PO_VENDOR_SITES_ALL

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AP.AP_DUPLICATE_VENDORS_ALL does not reference any database object

AP.AP_DUPLICATE_VENDORS_ALL is referenced by following:

AP
VIEW - AP_DUPLICATE_VENDORS_ALL#

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Table: AP_ENCUMBRANCE_LINES_ALL

Description: Encumbrance lines table
Primary Key: AP_ENCUMBRANCE_LINES_PK
  1. ENCUMBRANCE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_ENCUMBRANCE_LINES_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_ENCUMBRANCE_LINES_ALL.ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
AP_ENCUMBRANCE_LINES_ALL.SUBLEDGER_DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AP_ENCUMBRANCE_LINES_ALL.AE_HEADER_ID AP_AE_HEADERS_ALL

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AP.AP_ENCUMBRANCE_LINES_ALL does not reference any database object

AP.AP_ENCUMBRANCE_LINES_ALL is referenced by following:

AP
VIEW - AP_ENCUMBRANCE_LINES_ALL#

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Table: AP_ENCUMBRANCE_LINES_ALL_EFC

Description:

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AP.AP_ENCUMBRANCE_LINES_ALL_EFC does not reference any database object

AP.AP_ENCUMBRANCE_LINES_ALL_EFC is referenced by following:

AP
VIEW - AP_ENCUMBRANCE_LINES_ALL_EFC#

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Table: AP_ERRORS_GT

Description:

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AP.AP_ERRORS_GT does not reference any database object

AP.AP_ERRORS_GT is referenced by following:

AP
VIEW - AP_ERRORS_GT#

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Table: AP_EXPENSE_FEED_DISTS_ALL

Description: Accounting information for credit card transactions
Primary Key: AP_EXPENSE_FEED_DISTS_PK
  1. FEED_DISTRIBUTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_FEED_DISTS_ALL.FEED_LINE_ID AP_EXPENSE_FEED_LINES_ALL
AP_EXPENSE_FEED_DISTS_ALL.INVOICE_ID AP_INVOICES_INTERFACE
AP_EXPENSE_FEED_DISTS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

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AP.AP_EXPENSE_FEED_DISTS_ALL does not reference any database object

AP.AP_EXPENSE_FEED_DISTS_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_FEED_DISTS_ALL#

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Table: AP_EXPENSE_FEED_LINES_ALL

Description: Detailed information about credit card transactions imported from the credit card issuer
Primary Key: AP_EXPENSE_FEED_LINES_PK
  1. FEED_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_FEED_LINES_ALL.CARD_ID AP_CARDS_ALL
AP_EXPENSE_FEED_LINES_ALL.ORIGINAL_CURRENCY_CODE FND_CURRENCIES
AP_EXPENSE_FEED_LINES_ALL.POSTED_CURRENCY_CODE FND_CURRENCIES
AP_EXPENSE_FEED_LINES_ALL.CODE_ID AP_CARD_CODES_ALL
AP_EXPENSE_FEED_LINES_ALL.CARD_PROGRAM_ID AP_CARD_PROGRAMS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_EXPENSE_FEED_DISTS_ALL.FEED_LINE_ID AP_EXPENSE_FEED_LINES_ALL

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AP.AP_EXPENSE_FEED_LINES_ALL does not reference any database object

AP.AP_EXPENSE_FEED_LINES_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_FEED_LINES_ALL#

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Table: AP_EXPENSE_PARAMS_ALL

Description: This table stores the Internet Expenses parameters for organizations.
Primary Key: AP_EXPENSE_PARAMS_PK
  1. ORG_ID

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AP.AP_EXPENSE_PARAMS_ALL does not reference any database object

AP.AP_EXPENSE_PARAMS_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_PARAMS_ALL#

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Table: AP_EXPENSE_REPORTS_ALL

Description: Descriptive information about expense report templates
Primary Key: AP_EXPENSE_REPORTS_PK
  1. EXPENSE_REPORT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORTS_ALL.DEFAULT_PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AUD_QUEUES.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_PARAMS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_SYSTEM_PARAMETERS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL

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AP.AP_EXPENSE_REPORTS_ALL does not reference any database object

AP.AP_EXPENSE_REPORTS_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_REPORTS_ALL#

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Table: AP_EXPENSE_REPORT_HEADERS_ALL

Description: Header information about employee expense reports
Primary Key: AP_EXPENSE_REPORT_HEADERS_PK
  1. REPORT_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY AP_INVOICES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES
AP_EXPENSE_REPORT_HEADERS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_EXPENSE_REPORT_HEADERS_ALL.VOUCHNO AP_INVOICES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.LAST_AUDITED_BY FND_USER
AP_EXPENSE_REPORT_HEADERS_ALL.DEFAULT_CURRENCY_CODE FND_CURRENCIES
AP_EXPENSE_REPORT_HEADERS_ALL.REQUEST_ID FND_CONCURRENT_REQUESTS
AP_EXPENSE_REPORT_HEADERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_EXPENSE_REPORT_HEADERS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.EMPLOYEE_CCID GL_CODE_COMBINATIONS
AP_EXPENSE_REPORT_HEADERS_ALL.VENDOR_ID PO_VENDORS
AP_EXPENSE_REPORT_HEADERS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_EXPENSE_REPORT_HEADERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AUD_AUDIT_REASONS.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_CREDIT_CARD_TRXNS_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXPENSE_REPORT_LINES_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXP_REPORT_DISTS_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
FII_AP_INV_B.EXP_REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
FII_AP_INV_STG.EXP_REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL

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AP.AP_EXPENSE_REPORT_HEADERS_ALL does not reference any database object

AP.AP_EXPENSE_REPORT_HEADERS_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_REPORT_HEADERS_ALL#

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Table: AP_EXPENSE_REPORT_HEADERS_ARC

Description: OIE Archive Table for Expense Report Headers

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AP.AP_EXPENSE_REPORT_HEADERS_ARC does not reference any database object

AP.AP_EXPENSE_REPORT_HEADERS_ARC is referenced by following:

AP
VIEW - AP_EXPENSE_REPORT_HEADERS_ARC#

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Table: AP_EXPENSE_REPORT_LINES_ALL

Description: Expense item information for employee expense reports
Primary Key: AP_EXPENSE_REPORT_LINES_PK
  1. REPORT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORT_LINES_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXPENSE_REPORT_LINES_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_EXPENSE_REPORT_LINES_ALL.TASK_ID PA_TASKS
AP_EXPENSE_REPORT_LINES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_EXPENSE_REPORT_LINES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
AP_EXPENSE_REPORT_LINES_ALL.RECEIPT_CURRENCY_CODE FND_CURRENCIES
AP_EXPENSE_REPORT_LINES_ALL.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_EXPENSE_REPORT_LINES_ALL.COMPANY_PREPAID_INVOICE_ID AP_INVOICES_ALL
AP_EXPENSE_REPORT_LINES_ALL.LOCATION_ID AP_POL_LOCATIONS_B
AP_EXPENSE_REPORT_LINES_ALL.LOCATION_TO_ID AP_POL_LOCATIONS_B
AP_EXPENSE_REPORT_LINES_ALL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_EXPENSE_REPORT_LINES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_EXPENSE_REPORT_LINES_ALL.CURRENCY_CODE FND_CURRENCIES
AP_EXPENSE_REPORT_LINES_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_EXPENSE_REPORT_LINES_ALL.AWT_GROUP_ID AP_AWT_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_EXP_REPORT_DISTS_ALL.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL
OIE_ATTENDEES_ALL.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL
OIE_PDM_DAILY_BREAKUPS.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL
OIE_PDM_DESTINATIONS.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL

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AP.AP_EXPENSE_REPORT_LINES_ALL does not reference any database object

AP.AP_EXPENSE_REPORT_LINES_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_REPORT_LINES_ALL#

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Table: AP_EXPENSE_REPORT_LINES_ARC

Description: OIE Archive Table for Expense Report Lines

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AP.AP_EXPENSE_REPORT_LINES_ARC does not reference any database object

AP.AP_EXPENSE_REPORT_LINES_ARC is referenced by following:

AP
VIEW - AP_EXPENSE_REPORT_LINES_ARC#

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Table: AP_EXPENSE_REPORT_PARAMS_ALL

Description: Expense type information for expense report templates
Primary Key: AP_EXPENSE_REPORT_PARAMS_PK
  1. PARAMETER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORT_PARAMS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_EXPENSE_REPORT_PARAMS_ALL.PA_EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_EXPENSE_REPORT_PARAMS_ALL.COMPANY_POLICY_ID AP_POL_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_PARAMETERS.PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL
AP_EXPENSE_REPORTS_ALL.DEFAULT_PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL
AP_POL_ITEMIZATIONS.PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL
AP_POL_ITEMIZATIONS.ITEMIZATION_PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL

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AP.AP_EXPENSE_REPORT_PARAMS_ALL does not reference any database object

AP.AP_EXPENSE_REPORT_PARAMS_ALL is referenced by following:

AP
VIEW - AP_EXPENSE_REPORT_PARAMS_ALL#

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Table: AP_EXP_LOCATIONS

Description: Physical Address
Primary Key: AP_EXP_LOCATIONS_PK
  1. LOCATION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CREDIT_CARD_TRXNS_ALL.LOCATION_ID AP_EXP_LOCATIONS

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AP.AP_EXP_LOCATIONS references the following:

MDSYS
TYPE - SDO_ELEM_INFO_ARRAY
TYPE - SDO_GEOMETRY
TYPE - SDO_ORDINATE_ARRAY
SYS
PACKAGE - STANDARD
AP.AP_EXP_LOCATIONS is referenced by following:

AP
VIEW - AP_EXP_LOCATIONS#

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Table: AP_EXP_REPORT_DISTS_ALL

Description: Expense distributions
Primary Key: AP_EXP_REPORT_DISTS_PK
  1. REPORT_DISTRIBUTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_EXP_REPORT_DISTS_ALL.REPORT_HEADER_ID AP_EXPENSE_REPORT_HEADERS_ALL
AP_EXP_REPORT_DISTS_ALL.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL
AP_EXP_REPORT_DISTS_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_EXP_REPORT_DISTS_ALL.TASK_ID PA_TASKS
AP_EXP_REPORT_DISTS_ALL.EXPENDITURE_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS

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AP.AP_EXP_REPORT_DISTS_ALL does not reference any database object

AP.AP_EXP_REPORT_DISTS_ALL is referenced by following:

AP
VIEW - AP_EXP_REPORT_DISTS_ALL#

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Table: AP_EXP_REPORT_DISTS_ARC

Description: OIE Archive Table for Expense Report Distributions

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AP.AP_EXP_REPORT_DISTS_ARC does not reference any database object

AP.AP_EXP_REPORT_DISTS_ARC is referenced by following:

AP
VIEW - AP_EXP_REPORT_DISTS_ARC#

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Table: AP_EXP_REPORT_HEADERS_GT

Description:

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AP.AP_EXP_REPORT_HEADERS_GT does not reference any database object

AP.AP_EXP_REPORT_HEADERS_GT is referenced by following:

APPS
SYNONYM - AP_EXP_REPORT_HEADERS_GT

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Table: AP_FLEX_SEGMENT_MAPPINGS_ALL

Description: Accounting Flexfield segment sequences used for Expense Distribution Detail Report
Primary Key: AP_FLEX_SEGMENT_MAPPINGS_PK
  1. SEGMENT_MAPPING_ID
  2. SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_FLEX_SEGMENT_MAPPINGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I

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AP.AP_FLEX_SEGMENT_MAPPINGS_ALL does not reference any database object

AP.AP_FLEX_SEGMENT_MAPPINGS_ALL is referenced by following:

AP
VIEW - AP_FLEX_SEGMENT_MAPPINGS_ALL#

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Table: AP_HISTORY_CHECKS_ALL

Description: Summary information about purged invoice payments
Primary Key: AP_HISTORY_CHECKS_PK
  1. CHECK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_HISTORY_CHECKS_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
AP_HISTORY_CHECKS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_HISTORY_CHECKS_ALL.PURGE_NAME FINANCIALS_PURGES
AP_HISTORY_CHECKS_ALL.CURRENCY_CODE FND_CURRENCIES
AP_HISTORY_CHECKS_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AP_HISTORY_CHECKS_ALL.PAYMENT_ID IBY_PAYMENTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_HISTORY_INV_PAYMENTS_ALL.CHECK_ID AP_HISTORY_CHECKS_ALL

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AP.AP_HISTORY_CHECKS_ALL does not reference any database object

AP.AP_HISTORY_CHECKS_ALL is referenced by following:

AP
VIEW - AP_HISTORY_CHECKS_ALL#

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Table: AP_HISTORY_INVOICES_ALL

Description: Summary information about purged invoices
Primary Key: AP_HISTORY_INVOICES_PK
  1. INVOICE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_HISTORY_INVOICES_ALL.PURGE_NAME FINANCIALS_PURGES
AP_HISTORY_INVOICES_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_HISTORY_INV_PAYMENTS_ALL.INVOICE_ID AP_HISTORY_INVOICES_ALL

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AP.AP_HISTORY_INVOICES_ALL does not reference any database object

AP.AP_HISTORY_INVOICES_ALL is referenced by following:

AP
VIEW - AP_HISTORY_INVOICES_ALL#

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Table: AP_HISTORY_INV_PAYMENTS_ALL

Description: Relationships between purged invoices and invoice payments
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_HISTORY_INV_PAYMENTS_ALL.INVOICE_ID AP_HISTORY_INVOICES_ALL
AP_HISTORY_INV_PAYMENTS_ALL.CHECK_ID AP_HISTORY_CHECKS_ALL

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AP.AP_HISTORY_INV_PAYMENTS_ALL does not reference any database object

AP.AP_HISTORY_INV_PAYMENTS_ALL is referenced by following:

AP
VIEW - AP_HISTORY_INV_PAYMENTS_ALL#

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Table: AP_HOLDS_ALL

Description: Invoice hold information
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_HOLDS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_HOLDS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES
AP_HOLDS_ALL.RELEASE_LOOKUP_CODE AP_HOLD_CODES
AP_HOLDS_ALL.LINE_LOCATION_ID PO_LINE_LOCATIONS_ALL
AP_HOLDS_ALL.HELD_BY FND_USER
AP_HOLDS_ALL.RCV_TRANSACTION_ID RCV_TRANSACTIONS

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AP.AP_HOLDS_ALL does not reference any database object

AP.AP_HOLDS_ALL is referenced by following:

AP
VIEW - AP_HOLDS_ALL#

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Table: AP_HOLD_CODES

Description: Invoice hold and release codes
Primary Key: AP_HOLD_CODES_PK
  1. HOLD_LOOKUP_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_HOLD_CODES
AP_EXPENSE_REPORT_HEADERS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES
AP_HOLDS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES
AP_HOLDS_ALL.RELEASE_LOOKUP_CODE AP_HOLD_CODES
AP_RECURRING_PAYMENTS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES

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AP.AP_HOLD_CODES does not reference any database object

AP.AP_HOLD_CODES is referenced by following:

AP
VIEW - AP_HOLD_CODES#

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Table: AP_IDENT_PARTY_SITE_GT

Description:

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AP.AP_IDENT_PARTY_SITE_GT does not reference any database object

AP.AP_IDENT_PARTY_SITE_GT is referenced by following:

APPS
SYNONYM - AP_IDENT_PARTY_SITE_GT

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Table: AP_INCOME_TAX_REGIONS

Description: Income tax region information for supplier tax reporting purposes
Primary Key: AP_INCOME_TAX_REGIONS_PK
  1. REGION_SHORT_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INCOME_TAX_REGIONS
AP_INVOICE_DISTRIBUTIONS_ALL.INCOME_TAX_REGION AP_INCOME_TAX_REGIONS
AP_SYSTEM_PARAMETERS_ALL.INCOME_TAX_REGION AP_INCOME_TAX_REGIONS

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AP.AP_INCOME_TAX_REGIONS does not reference any database object

AP.AP_INCOME_TAX_REGIONS is referenced by following:

AP
VIEW - AP_INCOME_TAX_REGIONS#

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Table: AP_INCOME_TAX_TYPES

Description: 1099 supplier types
Primary Key: AP_INCOME_TAX_TYPES_PK
  1. INCOME_TAX_TYPE

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AP.AP_INCOME_TAX_TYPES does not reference any database object

AP.AP_INCOME_TAX_TYPES is referenced by following:

AP
VIEW - AP_INCOME_TAX_TYPES#

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Table: AP_INTEREST_PERIODS

Description: Interest rates and period information used to create Interest invoices
Primary Key: AP_INTEREST_PERIODS_PK
  1. INTEREST_PERIOD_ID

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AP.AP_INTEREST_PERIODS does not reference any database object

AP.AP_INTEREST_PERIODS is referenced by following:

AP
VIEW - AP_INTEREST_PERIODS#

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Table: AP_INTERFACE_CONTROLS

Description: Temporary table for importing invoices from the open interface tables

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AP.AP_INTERFACE_CONTROLS does not reference any database object

AP.AP_INTERFACE_CONTROLS is referenced by following:

AP
VIEW - AP_INTERFACE_CONTROLS#

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Table: AP_INTERFACE_REJECTIONS

Description: Information about data that could not be loaded by Payables Open Interface Import

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AP.AP_INTERFACE_REJECTIONS does not reference any database object

AP.AP_INTERFACE_REJECTIONS is referenced by following:

AP
VIEW - AP_INTERFACE_REJECTIONS#

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Table: AP_INVOICES_ALL

Description: Detailed invoice records
Primary Key: AP_INVOICES_PK
  1. INVOICE_ID
Primary Key: AP_INVOICES_UK1
  1. DOC_SEQUENCE_ID
  2. DOC_SEQUENCE_VALUE
Primary Key: AP_INVOICES_UK2
  1. VENDOR_ID
  2. INVOICE_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICES_ALL.BATCH_ID AP_BATCHES_ALL
AP_INVOICES_ALL.PAYMENT_CURRENCY_CODE FND_CURRENCIES
AP_INVOICES_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICES_ALL.PO_HEADER_ID PO_HEADERS_ALL
AP_INVOICES_ALL.PA_DEFAULT_DIST_CCID GL_CODE_COMBINATIONS
AP_INVOICES_ALL.DOC_SEQUENCE_ID
AP_INVOICES_ALL.DOC_SEQUENCE_VALUE
AP_DOC_SEQUENCE_AUDIT
AP_INVOICES_ALL.DOC_SEQUENCE_ID FND_DOCUMENT_SEQUENCES
AP_INVOICES_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_INVOICES_ALL.TASK_ID PA_TASKS
AP_INVOICES_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_INVOICES_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
AP_INVOICES_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_INVOICES_ALL.PAYMENT_CROSS_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICES_ALL.VALIDATION_REQUEST_ID FND_CONCURRENT_REQUESTS
AP_INVOICES_ALL.RECURRING_PAYMENT_ID AP_RECURRING_PAYMENTS_ALL
AP_INVOICES_ALL.VENDOR_ID PO_VENDORS
AP_INVOICES_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_INVOICES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICES_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_INVOICES_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AP_INVOICES_ALL.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_LINES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID AP_INVOICES_ALL
AP_AWT_TAX_RATES_ALL.VENDOR_ID
AP_AWT_TAX_RATES_ALL.INVOICE_NUM
AP_INVOICES_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.ADVANCE_INVOICE_TO_APPLY AP_INVOICES_ALL
AP_INVOICES_ALL
AP_INVOICES_ALL
AP_EXPENSE_REPORT_HEADERS_ALL.VOUCHNO AP_INVOICES_ALL
AP_EXPENSE_REPORT_LINES_ALL.COMPANY_PREPAID_INVOICE_ID AP_INVOICES_ALL
AP_HOLDS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID AP_INVOICES_ALL
AP_INVOICES_ALL
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_CORRECT_INV_ID AP_INVOICES_ALL
AP_INVOICE_LINES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_PAYMENTS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_PREPAYS_ALL.PREPAY_ID AP_INVOICES_ALL
AP_INVOICE_PREPAYS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_RELATIONSHIPS.RELATED_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_RELATIONSHIPS.ORIGINAL_INVOICE_ID AP_INVOICES_ALL
AP_INV_APRVL_HIST_ALL.INVOICE_ID AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_PURGE_INVOICE_LIST.INVOICE_ID AP_INVOICES_ALL
AP_SELECTED_INVOICES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_TRIAL_BALANCE.INVOICE_ID AP_INVOICES_ALL
AP_TRIAL_BAL.INVOICE_ID AP_INVOICES_ALL
AP_UNSELECTED_INVOICES_ALL.INVOICE_ID AP_INVOICES_ALL
FA_ASSET_INVOICES.INVOICE_ID AP_INVOICES_ALL
AP_INVOICES_ALL
FA_MASS_ADDITIONS.INVOICE_ID AP_INVOICES_ALL
FA_MC_ASSET_INVOICES.INVOICE_ID AP_INVOICES_ALL
FV_AAN_MATCHES_TEMP.AP_INVOICE_ID AP_INVOICES_ALL
FV_DISCOUNTED_INVOICES.INVOICE_ID AP_INVOICES_ALL
FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURNS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE.INVOICE_ID AP_INVOICES_ALL
FV_REFUNDS_VOIDS_ALL.INVOICE_ID AP_INVOICES_ALL
IGI_EXP_AP_TRANS_ALL.INVOICE_ID AP_INVOICES_ALL
JAI_AP_ETDS_T.BASE_INVOICE_ID AP_INVOICES_ALL
JAI_AP_ETDS_T.TDS_INVOICE_ID AP_INVOICES_ALL
JAI_AP_MATCH_ERS_T.INVOICE_ID AP_INVOICES_ALL
JAI_AP_MATCH_INV_TAXES.INVOICE_ID AP_INVOICES_ALL
JAI_AP_MATCH_INV_TAXES.PARENT_INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_F16_DTLS_ALL.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_F16_DTLS_ALL.TDS_INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_INVOICES.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_INV_CANCELS.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_INV_PAYMENTS.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_INV_TAXES.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_PAYMENTS.PARENT_INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_PREPAYMENTS.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_THGRP_AUDITS.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID AP_INVOICES_ALL
JAI_AP_TDS_THHOLD_TRXS.INVOICE_ID AP_INVOICES_ALL
JAI_CMN_ST_FORM_DTLS.INVOICE_ID AP_INVOICES_ALL
JAI_OPM_CM_ADJS_DTL.INVOICE_ID AP_INVOICES_ALL
JAI_PO_REP_PRRG_T.INVOICE_ID AP_INVOICES_ALL
JAI_RCV_TP_INVOICES.INVOICE_ID AP_INVOICES_ALL
JAI_RGM_SETTLEMENTS.INVOICE_ID AP_INVOICES_ALL
JE_IT_VAT_REPORT_INV.TRX_ID AP_INVOICES_ALL
PA_BC_COMMITMENTS_ALL.DOCUMENT_HEADER_ID AP_INVOICES_ALL
PA_BC_PACKETS.DOCUMENT_HEADER_ID AP_INVOICES_ALL
PO_ACCRUAL_RECONCILE_TEMP_ALL.INVOICE_ID AP_INVOICES_ALL
PO_ACCRUAL_WRITE_OFFS_ALL.INVOICE_ID AP_INVOICES_ALL

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AP.AP_INVOICES_ALL does not reference any database object

AP.AP_INVOICES_ALL is referenced by following:

AP
VIEW - AP_INVOICES_ALL#

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Table: AP_INVOICES_INTERFACE

Description: Information used to create an invoice using Payables Open Interface Import
Primary Key: AP_INVOICES_INTERFACE_PK
  1. INVOICE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_EXPENSE_FEED_DISTS_ALL.INVOICE_ID AP_INVOICES_INTERFACE

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AP.AP_INVOICES_INTERFACE does not reference any database object

AP.AP_INVOICES_INTERFACE is referenced by following:

AP
VIEW - AP_INVOICES_INTERFACE#

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Table: AP_INVOICES_UPG_CONTROL

Description: AP_INVOICES_UPG_CONTRO is used to maintain the record of pre-upgrade programs submitted and their progress.

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AP.AP_INVOICES_UPG_CONTROL does not reference any database object

AP.AP_INVOICES_UPG_CONTROL is referenced by following:

AP
VIEW - AP_INVOICES_UPG_CONTROL#

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Table: AP_INVOICE_DISTRIBUTIONS_ALL

Description: Invoice distribution line information
Primary Key: AP_INVOICE_DISTRIBUTIONS_PK
  1. INVOICE_ID
  2. DISTRIBUTION_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.RECEIPT_CURRENCY_CODE FND_CURRENCIES
AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.INCOME_TAX_REGION AP_INCOME_TAX_REGIONS
AP_INVOICE_DISTRIBUTIONS_ALL.RATE_VAR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_VAR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_INVOICE_DISTRIBUTIONS_ALL.PARENT_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_INVOICE_DISTRIBUTIONS_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_TAX_RATE_ID AP_AWT_TAX_RATES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.TASK_ID PA_TASKS
AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_TYPE PA_EXPENDITURE_TYPES
AP_INVOICE_DISTRIBUTIONS_ALL.EXPENDITURE_ORGANIZATION_ID PA_EXP_ORGS_IT
AP_INVOICE_DISTRIBUTIONS_ALL.RCV_TRANSACTION_ID RCV_TRANSACTIONS
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_ORIGIN_GROUP_ID AP_AWT_GROUPS
AP_INVOICE_DISTRIBUTIONS_ALL.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.COMPANY_PREPAID_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.PRICE_CORRECT_INV_ID AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.BATCH_ID AP_BATCHES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_INVOICE_DISTRIBUTIONS_ALL.PROJECT_ID PA_PROJECTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID
AP_INVOICE_LINES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID2
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID3
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER2
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID4
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER3
AP_INVOICE_DISTRIBUTIONS_ALL
AP_TRIAL_BALANCE.INVOICE_ID
AP_TRIAL_BALANCE.DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
FA_ASSET_INVOICES.INVOICE_ID
FA_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
FA_MASS_ADDITIONS.INVOICE_ID
FA_MASS_ADDITIONS.AP_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
FA_MC_ASSET_INVOICES.INVOICE_ID
FA_MC_ASSET_INVOICES.AP_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
JAI_FA_MASS_ADDITIONS.INVOICE_ID
JAI_FA_MASS_ADDITIONS.DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
JAI_PO_REP_PRRG_T.INVOICE_ID
JAI_PO_REP_PRRG_T.DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE2
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE3
AP_INVOICE_DISTRIBUTIONS_ALL
PA_BC_COMMITMENTS_ALL.AIL_INVOICE_ID
PA_BC_COMMITMENTS_ALL.AIL_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL

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AP.AP_INVOICE_DISTRIBUTIONS_ALL does not reference any database object

AP.AP_INVOICE_DISTRIBUTIONS_ALL is referenced by following:

AP
VIEW - AP_INVOICE_DISTRIBUTIONS_ALL#

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Table: AP_INVOICE_DISTRIBUTIONS_GT

Description:

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APPS.AP_INVOICE_DISTRIBUTIONS_GT does not reference any database object

APPS.AP_INVOICE_DISTRIBUTIONS_GT is referenced by following:

APPS
PACKAGE BODY - AP_MASS_ADDITIONS_CREATE_PKG

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Table: AP_INVOICE_KEY_IND_ALL

Description: Compiled invoice information for Key Indicators Report
Primary Key: AP_INVOICE_KEY_IND_PK
  1. PERIOD_NAME

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AP.AP_INVOICE_KEY_IND_ALL does not reference any database object

AP.AP_INVOICE_KEY_IND_ALL is referenced by following:

AP
VIEW - AP_INVOICE_KEY_IND_ALL#

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Table: AP_INVOICE_LINES_ALL

Description: AP_INVOICE_LINES_ALL contains records for invoice lines entered manually, generated automatically or imported from the Open Interface.
Primary Key: AIL_PK
  1. INVOICE_ID
  2. LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_LINES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID2
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID3
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER2
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL.AIL_INVOICE_ID4
AP_INVOICE_LINES_ALL.AIL_DISTRIBUTION_LINE_NUMBER3
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_LINES_ALL.PO_LINE_LOCATION_ID PO_LINE_LOCATIONS_ALL
AP_INVOICE_LINES_ALL.RCV_SHIPMENT_LINE_ID RCV_SHIPMENT_LINES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_ID
AP_INVOICE_LINES_ALL
JAI_AP_INVOICE_LINES.INVOICE_ID
JAI_AP_INVOICE_LINES.INVOICE_LINE_NUMBER
AP_INVOICE_LINES_ALL

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AP.AP_INVOICE_LINES_ALL does not reference any database object

AP.AP_INVOICE_LINES_ALL is referenced by following:

AP
VIEW - AP_INVOICE_LINES_ALL#

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Table: AP_INVOICE_LINES_INTERFACE

Description: Information used to create one or more invoice distributions
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_LINES_INTERFACE.CREDIT_CARD_TRX_ID AP_CREDIT_CARD_TRXNS_ALL

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AP.AP_INVOICE_LINES_INTERFACE does not reference any database object

AP.AP_INVOICE_LINES_INTERFACE is referenced by following:

AP
VIEW - AP_INVOICE_LINES_INTERFACE#

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Table: AP_INVOICE_PAYMENTS_ALL

Description: Invoice payment records
Primary Key: AP_INVOICE_PAYMENTS_PK
  1. INVOICE_PAYMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_PAYMENTS_ALL.INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_PAYMENTS_ALL.INVOICING_VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
AP_INVOICE_PAYMENTS_ALL.CHECK_ID AP_CHECKS_ALL
AP_INVOICE_PAYMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_INVOICE_PAYMENTS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INVOICE_PAYMENTS_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_INVOICE_PAYMENTS_ALL.INVOICE_ID
AP_INVOICE_PAYMENTS_ALL.PAYMENT_NUM
AP_PAYMENT_SCHEDULES_ALL
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_ID HZ_PARTIES
AP_INVOICE_PAYMENTS_ALL.INVOICING_PARTY_SITE_ID HZ_PARTY_SITES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_PAYMENT_HIST_DISTS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_AWT_TEMP_DISTRIBUTIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_INVOICE_DISTRIBUTIONS_ALL.AWT_INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
FV_BD_CONTROLS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
FV_TREASURY_CONFIRMATIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
JAI_AP_TDS_F16_DTLS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
JAI_AP_TDS_INV_PAYMENTS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE4 AP_INVOICE_PAYMENTS_ALL

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AP.AP_INVOICE_PAYMENTS_ALL does not reference any database object

AP.AP_INVOICE_PAYMENTS_ALL is referenced by following:

AP
VIEW - AP_INVOICE_PAYMENTS_ALL#

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Table: AP_INVOICE_PREPAYS_ALL

Description: Invoice prepayment records
Primary Key: AP_INVOICE_PREPAYS_PK
  1. PREPAY_ID
  2. INVOICE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_PREPAYS_ALL.PREPAY_ID AP_INVOICES_ALL
AP_INVOICE_PREPAYS_ALL.INVOICE_ID AP_INVOICES_ALL

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AP.AP_INVOICE_PREPAYS_ALL does not reference any database object

AP.AP_INVOICE_PREPAYS_ALL is referenced by following:

AP
VIEW - AP_INVOICE_PREPAYS_ALL#
- AP_INVOICE_PREPAYS_ALL#

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Table: AP_INVOICE_RELATIONSHIPS

Description: Relationships between invoices and interest invoices automatically created for overdue invoices
Primary Key: AP_INVOICE_RELATIONSHIPS_PK
  1. RELATED_INVOICE_ID
  2. ORIGINAL_INVOICE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INVOICE_RELATIONSHIPS.RELATED_INVOICE_ID AP_INVOICES_ALL
AP_INVOICE_RELATIONSHIPS.ORIGINAL_INVOICE_ID AP_INVOICES_ALL

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AP.AP_INVOICE_RELATIONSHIPS does not reference any database object

AP.AP_INVOICE_RELATIONSHIPS is referenced by following:

AP
VIEW - AP_INVOICE_RELATIONSHIPS#

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Table: AP_INV_APRVL_HIST_ALL

Description: AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INV_APRVL_HIST_ALL.INVOICE_ID AP_INVOICES_ALL

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AP.AP_INV_APRVL_HIST_ALL does not reference any database object

AP.AP_INV_APRVL_HIST_ALL is referenced by following:

AP
VIEW - AP_INV_APRVL_HIST_ALL#

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Table: AP_INV_DISTS_UPDATE

Description:

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AP.AP_INV_DISTS_UPDATE does not reference any database object

AP.AP_INV_DISTS_UPDATE is referenced by following:

AP
VIEW - AP_INV_DISTS_UPDATE#

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Table: AP_INV_SELECTION_CRITERIA_ALL

Description: Payment batch invoice selection criteria
Primary Key: AP_INVOICE_SELECTION_CRITER_PK
  1. CHECKRUN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_INV_SELECTION_CRITERIA_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL
AP_INV_SELECTION_CRITERIA_ALL.CURRENCY_CODE FND_CURRENCIES
AP_INV_SELECTION_CRITERIA_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_INV_SELECTION_CRITERIA_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_ID AP_PBATCH_SETS_ALL
AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_LINE_ID AP_PBATCH_SET_LINES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_AWT_TEMP_DISTRIBUTIONS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKRUN_CONC_PROCESSES_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKRUN_CONFIRMATIONS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKS_ALL.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_CHECKS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_CURRENCY_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_LE_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_OU_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_PAY_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_UNSELECTED_INVOICES_ALL.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
FV_AAN_MATCHES_TEMP.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
FV_AP_CASH_POS_TEMP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_INV_SELECTION_CRITERIA_ALL does not reference any database object

AP.AP_INV_SELECTION_CRITERIA_ALL is referenced by following:

AP
VIEW - AP_INV_SELECTION_CRITERIA_ALL#

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Table: AP_LE_GROUP

Description: Legal entities for the Payment Process Request Template or the Payment Process Request.
Primary Key: AP_LE_GROUP_PK
  1. LE_GROUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_LE_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_LE_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_LE_GROUP does not reference any database object

AP.AP_LE_GROUP is referenced by following:

AP
VIEW - AP_LE_GROUP#

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Table: AP_LIABILITY_BALANCE

Description: Denormalized information about liability accounting entry lines associated with invoices and payments that have been transferred to GL

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AP.AP_LIABILITY_BALANCE does not reference any database object

AP.AP_LIABILITY_BALANCE is referenced by following:

AP
VIEW - AP_LIABILITY_BALANCE#

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Table: AP_LINES_UPG_SYNC_DATA

Description: AP_LINES_UPG_SYNC_DATA is used to record the invoice information that are captured through the triggers on the invoice transaction tables.

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AP.AP_LINES_UPG_SYNC_DATA does not reference any database object

AP.AP_LINES_UPG_SYNC_DATA is referenced by following:

AP
VIEW - AP_LINES_UPG_SYNC_DATA#

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Table: AP_LINE_APRVL_HIST_ALL

Description: AP_LINE_APRVL_HIST_ALL contains the approval and rejection history of each invoice line that passes through the Invoice Approval Workflow's approval phase process. The process inserts a record for each approver assigned to review an invoice
Primary Key: AP_LINE_APRVL_HIST_PK
  1. LINE_APRVL_HISTORY_ID

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AP.AP_LINE_APRVL_HIST_ALL does not reference any database object

AP.AP_LINE_APRVL_HIST_ALL is referenced by following:

AP
VIEW - AP_LINE_APRVL_HIST_ALL#

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Table: AP_LOCATIONS_GT

Description:

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AP.AP_LOCATIONS_GT does not reference any database object

AP.AP_LOCATIONS_GT is referenced by following:

APPS
SYNONYM - AP_LOCATIONS_GT

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Table: AP_MAP_CODES

Description: QuickCode Map
Primary Key: AP_MAP_CODES_PK
  1. MAP_TYPE_CODE
  2. FROM_LOOKUP_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_MAP_CODES.MAP_TYPE_CODE AP_MAP_TYPES_B

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AP.AP_MAP_CODES does not reference any database object

AP.AP_MAP_CODES is referenced by following:

AP
VIEW - AP_MAP_CODES#

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Table: AP_MAP_TYPES_B

Description: Mapping Rules
Primary Key: AP_MAP_TYPES_B_PK
  1. MAP_TYPE_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CARD_PROGRAMS_ALL.CARD_EXP_TYPE_MAP_TYPE_CODE AP_MAP_TYPES_B
AP_CARD_PROGRAMS_ALL.COUNTRY_MAP_TYPE_CODE AP_MAP_TYPES_B
AP_MAP_CODES.MAP_TYPE_CODE AP_MAP_TYPES_B
AP_MAP_TYPES_TL.MAP_TYPE_CODE AP_MAP_TYPES_B

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AP.AP_MAP_TYPES_B does not reference any database object

AP.AP_MAP_TYPES_B is referenced by following:

AP
VIEW - AP_MAP_TYPES_B#

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Table: AP_MAP_TYPES_TL

Description: Translations for AP_MAP_TYPES_B
Primary Key: AP_MAP_TYPES_TL_PK
  1. MAP_TYPE_CODE
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_MAP_TYPES_TL.MAP_TYPE_CODE AP_MAP_TYPES_B

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AP.AP_MAP_TYPES_TL does not reference any database object

AP.AP_MAP_TYPES_TL is referenced by following:

AP
VIEW - AP_MAP_TYPES_TL#

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Table: AP_MATCHED_RECT_ADJ_ALL

Description: Tracks receipts that have been modified after invoices have been matched to them
Primary Key: AP_MATCHED_RECT_ADJ_ALL_PK
  1. MATCHED_RECT_ADJ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_MATCHED_RECT_ADJ_ALL.PARENT_RCV_TXN_ID RCV_TRANSACTIONS
AP_MATCHED_RECT_ADJ_ALL.ADJUSTED_RCV_TXN_ID RCV_TRANSACTIONS

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AP.AP_MATCHED_RECT_ADJ_ALL does not reference any database object

AP.AP_MATCHED_RECT_ADJ_ALL is referenced by following:

AP
VIEW - AP_MATCHED_RECT_ADJ_ALL#

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Table: AP_MC_CHECKS

Description: Supplier payment data in MRC defined reporting currency
Primary Key: AP_MC_CHECKS_PK
  1. CHECK_ID
  2. SET_OF_BOOKS_ID

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AP.AP_MC_CHECKS does not reference any database object

AP.AP_MC_CHECKS is referenced by following:

AP
VIEW - AP_MC_CHECKS#

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Table: AP_MC_INVOICES

Description: Detailed invoice records in MRC defined reporting currency
Primary Key: AP_MC_INVOICES_PK
  1. INVOICE_ID
  2. SET_OF_BOOKS_ID

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AP.AP_MC_INVOICES does not reference any database object

AP.AP_MC_INVOICES is referenced by following:

AP
VIEW - AP_MC_INVOICES#

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Table: AP_MC_INVOICE_DISTS

Description: Invoice distribution line information in MRC defined reporting currency
Primary Key: AP_MC_INVOICE_DISTS_PK
  1. INVOICE_ID
  2. DISTRIBUTION_LINE_NUMBER
  3. SET_OF_BOOKS_ID

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AP.AP_MC_INVOICE_DISTS does not reference any database object

AP.AP_MC_INVOICE_DISTS is referenced by following:

AP
VIEW - AP_MC_INVOICE_DISTS#

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Table: AP_MC_INVOICE_PAYMENTS

Description: Invoice payment records in MRC defined reporting currency
Primary Key: AP_MC_INVOICE_PAYMENTS_PK
  1. INVOICE_PAYMENT_ID
  2. SET_OF_BOOKS_ID

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AP.AP_MC_INVOICE_PAYMENTS does not reference any database object

AP.AP_MC_INVOICE_PAYMENTS is referenced by following:

AP
VIEW - AP_MC_INVOICE_PAYMENTS#

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Table: AP_MC_PAYMENT_HISTORY

Description: Payment history records in MRC defined reporting currency

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AP.AP_MC_PAYMENT_HISTORY does not reference any database object

AP.AP_MC_PAYMENT_HISTORY is referenced by following:

AP
VIEW - AP_MC_PAYMENT_HISTORY#

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Table: AP_NEGOTIATION_HIST

Description: Tracks the information changed during negotiation

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AP.AP_NEGOTIATION_HIST does not reference any database object

AP.AP_NEGOTIATION_HIST is referenced by following:

AP
VIEW - AP_NEGOTIATION_HIST#

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Table: AP_NOTES

Description: This table stores information about notes
Primary Key: AP_NOTES_PK
  1. NOTE_ID

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AP.AP_NOTES does not reference any database object

AP.AP_NOTES is referenced by following:

AP
VIEW - AP_NOTES#

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Table: AP_NOTES_ARC

Description: Archive table for AP Notes

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AP.AP_NOTES_ARC does not reference any database object

AP.AP_NOTES_ARC is referenced by following:

AP
VIEW - AP_NOTES_ARC#

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Table: AP_NO_MATCH_TRXNS

Description: The AP_NO_MATCH_TRXNS table tracks the matching status of transactions
Primary Key: AP_NO_MATCH_TRXNS_PK
  1. TRX_ID
  2. NO_MATCH_TRX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_NO_MATCH_TRXNS.TRX_ID AP_CREDIT_CARD_TRXNS_ALL
AP_NO_MATCH_TRXNS.NO_MATCH_TRX_ID AP_CREDIT_CARD_TRXNS_ALL

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AP.AP_NO_MATCH_TRXNS does not reference any database object

AP.AP_NO_MATCH_TRXNS is referenced by following:

AP
VIEW - AP_NO_MATCH_TRXNS#

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Table: AP_OPEN_ITEMS_REVAL_GT

Description:

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AP.AP_OPEN_ITEMS_REVAL_GT does not reference any database object

AP.AP_OPEN_ITEMS_REVAL_GT is referenced by following:

APPS
SYNONYM - AP_OPEN_ITEMS_REVAL_GT

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Table: AP_ORG_ATTRIBUTES_GT

Description:

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AP.AP_ORG_ATTRIBUTES_GT does not reference any database object

AP.AP_ORG_ATTRIBUTES_GT is referenced by following:

APPS
SYNONYM - AP_ORG_ATTRIBUTES_GT

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Table: AP_ORG_COUNTRY_GT

Description:

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AP.AP_ORG_COUNTRY_GT does not reference any database object

AP.AP_ORG_COUNTRY_GT is referenced by following:

APPS
SYNONYM - AP_ORG_COUNTRY_GT

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Table: AP_OTHER_PERIODS

Description: Recurring invoice, key indicator, payment terms, and withholding tax time period definitions
Primary Key: AP_OTHER_PERIODS_PK
  1. APPLICATION_ID
  2. PERIOD_NAME
  3. PERIOD_TYPE
  4. MODULE
Primary Key: AP_OTHER_PERIODS_UK1
  1. APPLICATION_ID
  2. MODULE
  3. PERIOD_TYPE
  4. PERIOD_YEAR
  5. PERIOD_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_OTHER_PERIODS.APPLICATION_ID FND_APPLICATION

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AP.AP_OTHER_PERIODS does not reference any database object

AP.AP_OTHER_PERIODS is referenced by following:

AP
VIEW - AP_OTHER_PERIODS#

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Table: AP_OTHER_PERIOD_TYPES

Description: Recurring invoice, key indicator, and withholding tax period type definitions
Primary Key: AP_OTHER_PERIOD_TYPES_PK
  1. PERIOD_TYPE
  2. MODULE

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AP.AP_OTHER_PERIOD_TYPES does not reference any database object

AP.AP_OTHER_PERIOD_TYPES is referenced by following:

AP
VIEW - AP_OTHER_PERIOD_TYPES#

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Table: AP_OU_GROUP

Description: Operating units for the Payment Process Request Template or the Payment Process Request.
Primary Key: AP_OU_GROUP_PK
  1. OU_GROUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_OU_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_OU_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_OU_GROUP does not reference any database object

AP.AP_OU_GROUP is referenced by following:

AP
VIEW - AP_OU_GROUP#

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Table: AP_PARTY_CONTACT_SITES_GT

Description:

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AP.AP_PARTY_CONTACT_SITES_GT does not reference any database object

AP.AP_PARTY_CONTACT_SITES_GT is referenced by following:

APPS
SYNONYM - AP_PARTY_CONTACT_SITES_GT

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Table: AP_PAYCARD_TRX_FEE_HEADER

Description: Table AP_PAYCARD_TRX_FEE_HEADER stores header level information of the Transactions fees defined for a Payment Card in Oracle Payables. This tablecorresponds to the header region of the 'Transaction Fees' window. There will be one row in th
Primary Key: AP_PCARD_TRX_FEE_HEADER_PK
  1. TRX_FEE_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_PAYCARD_TRX_FEE_LINES.TRX_FEE_HEADER_ID AP_PAYCARD_TRX_FEE_HEADER

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AP.AP_PAYCARD_TRX_FEE_HEADER does not reference any database object

AP.AP_PAYCARD_TRX_FEE_HEADER is referenced by following:

AP
VIEW - AP_PAYCARD_TRX_FEE_HEADER#

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Table: AP_PAYCARD_TRX_FEE_HEADER_ALL

Description: Table AP_PAYCARD_TRX_FEE_HEADER stores header level information of the Transactions fees defined for a Payment Card in Oracle Payables. This table corresponds to the header region of the 'Transaction Fees' window.There will be one row in th
Primary Key: AP_PCARD_TRX_FEE_HEADER_PK
  1. TRX_FEE_HEADER_ID

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AP.AP_PAYCARD_TRX_FEE_HEADER_ALL does not reference any database object

AP.AP_PAYCARD_TRX_FEE_HEADER_ALL is referenced by following:

AP
VIEW - AP_PAYCARD_TRX_FEE_HEADER_ALL#

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Table: AP_PAYCARD_TRX_FEE_LINES

Description: Table AP_PAYCARD_TRX_FEE_LINES stores line level information of the Transaction fees defined for a Payment Card in Oracle Payables. This table corresponds to the lines region of the "Transaction Fees" window. For a unique combination of
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYCARD_TRX_FEE_LINES.TRX_FEE_HEADER_ID AP_PAYCARD_TRX_FEE_HEADER

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AP.AP_PAYCARD_TRX_FEE_LINES does not reference any database object

AP.AP_PAYCARD_TRX_FEE_LINES is referenced by following:

AP
VIEW - AP_PAYCARD_TRX_FEE_LINES#

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Table: AP_PAYMENT_DISTRIBUTIONS_ALL

Description: Payment distribution information
Primary Key: AP_PAYMENT_DISTRIBUTIONS_PK
  1. INVOICE_PAYMENT_ID
  2. PAYMENT_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYMENT_DISTRIBUTIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
AP_PAYMENT_DISTRIBUTIONS_ALL.DIST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_PAYMENT_DISTRIBUTIONS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

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AP.AP_PAYMENT_DISTRIBUTIONS_ALL does not reference any database object

AP.AP_PAYMENT_DISTRIBUTIONS_ALL is referenced by following:

AP
VIEW - AP_PAYMENT_DISTRIBUTIONS_ALL#

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Table: AP_PAYMENT_HISTORY_ALL

Description: Maturity and reconciliation history for payments
Primary Key: AP_PAYMENT_HISTORY_PK
  1. PAYMENT_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYMENT_HISTORY_ALL.CHECK_ID AP_CHECKS_ALL
AP_PAYMENT_HISTORY_ALL.ACCOUNTING_EVENT_ID AP_ACCOUNTING_EVENTS_ALL
AP_PAYMENT_HISTORY_ALL.PAYMENT_HISTORY_ID AP_PAYMENT_HISTORY_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_PAYMENT_HISTORY_ALL.PAYMENT_HISTORY_ID AP_PAYMENT_HISTORY_ALL

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AP.AP_PAYMENT_HISTORY_ALL does not reference any database object

AP.AP_PAYMENT_HISTORY_ALL is referenced by following:

AP
VIEW - AP_PAYMENT_HISTORY_ALL#

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Table: AP_PAYMENT_HIST_DISTS

Description: The APHD table is populated during the pre-processing of the accounting extract that occurs when the Payables user launches the accounting process. Payment distributions are associated with payment accounting events referenced in each row
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYMENT_HIST_DISTS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL

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AP.AP_PAYMENT_HIST_DISTS does not reference any database object

AP.AP_PAYMENT_HIST_DISTS is referenced by following:

AP
VIEW - AP_PAYMENT_HIST_DISTS#

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Table: AP_PAYMENT_KEY_IND_ALL

Description: Compiled payment information for Key Indicators Report
Primary Key: AP_PAYMMENT_KEY_IND_PK
  1. PERIOD_NAME

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AP.AP_PAYMENT_KEY_IND_ALL does not reference any database object

AP.AP_PAYMENT_KEY_IND_ALL is referenced by following:

AP
VIEW - AP_PAYMENT_KEY_IND_ALL#

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Table: AP_PAYMENT_PROGRAMS

Description: Payment programs used for defining payment formats
Primary Key: AP_PAYMENT_PROGRAMS_PK
  1. PROGRAM_ID
Primary Key: AP_PAYMENT_PROGRAMS_UK1
  1. FRIENDLY_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_BANK_BRANCHES.TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_BANK_BRANCHES.PRINTING_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.BUILD_PAYMENTS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.FORMAT_PAYMENTS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AP_CHECK_FORMATS.REMITTANCE_ADVICE_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_BATCHES_ALL.AUTO_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_BATCHES_ALL.AUTO_TRANS_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHODS.AUTO_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.FACTOR_TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_PRINT_PROGRAM_ID AP_PAYMENT_PROGRAMS
AR_RECEIPT_METHOD_ACCOUNTS_ALL.REMIT_TRANSMISSION_PROGRAM_ID AP_PAYMENT_PROGRAMS
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.FACTOR_FORMAT_PGM_ID AP_PAYMENT_PROGRAMS
JL_BR_AR_REC_MET_ACCTS_EXT_ALL.COLL_FORMAT_PGM_ID AP_PAYMENT_PROGRAMS
JL_BR_AR_REMIT_BORDEROS_ALL.OUTPUT_PROGRAM_ID AP_PAYMENT_PROGRAMS

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AP.AP_PAYMENT_PROGRAMS does not reference any database object

AP.AP_PAYMENT_PROGRAMS is referenced by following:

AP
VIEW - AP_PAYMENT_PROGRAMS#

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Table: AP_PAYMENT_REP_ITF

Description: Payables Interface table for RX payment reports

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AP.AP_PAYMENT_REP_ITF does not reference any database object

AP.AP_PAYMENT_REP_ITF is referenced by following:

AP
VIEW - AP_PAYMENT_REP_ITF#

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Table: AP_PAYMENT_SCHEDULES_ALL

Description: Scheduled payment information on invoices
Primary Key: AP_PAYMENT_SCHEDULES_PK
  1. INVOICE_ID
  2. PAYMENT_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL.BATCH_ID AP_BATCHES_ALL
AP_PAYMENT_SCHEDULES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_PAYMENTS_ALL.INVOICE_ID
AP_INVOICE_PAYMENTS_ALL.PAYMENT_NUM
AP_PAYMENT_SCHEDULES_ALL
JL_BR_AP_COLLECTION_DOCS_ALL.INVOICE_ID
JL_BR_AP_COLLECTION_DOCS_ALL.PAYMENT_NUM
AP_PAYMENT_SCHEDULES_ALL

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AP.AP_PAYMENT_SCHEDULES_ALL does not reference any database object

AP.AP_PAYMENT_SCHEDULES_ALL is referenced by following:

AP
VIEW - AP_PAYMENT_SCHEDULES_ALL#
- AP_PAYMENT_SCHEDULES_ALL#

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Table: AP_PAYMENT_TEMPLATES

Description: User Defined Payment Process Request Templates
Primary Key: AP_PAYMENT_TEMPLATES_PK
  1. TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAYMENT_TEMPLATES.PARTY_ID HZ_PARTIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_CURRENCY_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_LE_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_OU_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_PAY_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES

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AP.AP_PAYMENT_TEMPLATES does not reference any database object

AP.AP_PAYMENT_TEMPLATES is referenced by following:

AP
VIEW - AP_PAYMENT_TEMPLATES#

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Table: AP_PAY_GROUP

Description: Pay groups for the Payment Process Request Template or the Payment Process Request.
Primary Key: AP_PAY_GROUP_PK
  1. PAY_GROUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PAY_GROUP.TEMPLATE_ID AP_PAYMENT_TEMPLATES
AP_PAY_GROUP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL

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AP.AP_PAY_GROUP does not reference any database object

AP.AP_PAY_GROUP is referenced by following:

AP
VIEW - AP_PAY_GROUP#

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Table: AP_PBATCH_SETS_ALL

Description: Payment batch sets
Primary Key: AP_PBATCH_SETS_PK
  1. BATCH_SET_ID
Primary Key: AP_PBATCH_SETS_UK1
  1. BATCH_SET_NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_ID AP_PBATCH_SETS_ALL
AP_PBATCH_SET_LINES_ALL.BATCH_SET_ID AP_PBATCH_SETS_ALL

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AP.AP_PBATCH_SETS_ALL does not reference any database object

AP.AP_PBATCH_SETS_ALL is referenced by following:

AP
VIEW - AP_PBATCH_SETS_ALL#

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Table: AP_PBATCH_SET_LINES_ALL

Description: Payment batch set lines
Primary Key: AP_PBATCH_SET_LINES_PK
  1. BATCH_SET_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PBATCH_SET_LINES_ALL.BATCH_SET_ID AP_PBATCH_SETS_ALL
AP_PBATCH_SET_LINES_ALL.CHECK_STOCK_ID AP_CHECK_STOCKS_ALL
AP_PBATCH_SET_LINES_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INV_SELECTION_CRITERIA_ALL.BATCH_SET_LINE_ID AP_PBATCH_SET_LINES_ALL

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AP.AP_PBATCH_SET_LINES_ALL does not reference any database object

AP.AP_PBATCH_SET_LINES_ALL is referenced by following:

AP
VIEW - AP_PBATCH_SET_LINES_ALL#

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Table: AP_PERIOD_CLOSE_EXCPS_GT

Description:

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AP.AP_PERIOD_CLOSE_EXCPS_GT does not reference any database object

AP.AP_PERIOD_CLOSE_EXCPS_GT is referenced by following:

APPS
SYNONYM - AP_PERIOD_CLOSE_EXCPS_GT

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Table: AP_POL_CAT_OPTIONS_ALL

Description: This table stores category-specific rules.
Primary Key: AP_POL_CAT_OPTIONS_PK
  1. CATEGORY_OPTION_ID

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AP.AP_POL_CAT_OPTIONS_ALL does not reference any database object

AP.AP_POL_CAT_OPTIONS_ALL is referenced by following:

AP
VIEW - AP_POL_CAT_OPTIONS_ALL#

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Table: AP_POL_CONTEXT

Description: This table stores user-specific organization context.
Primary Key: AP_POL_CONTEXT_PK
  1. USER_ID
  2. SELECTED_ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_CONTEXT.USER_ID FND_USER
AP_POL_CONTEXT.SELECTED_ORG_ID HR_ALL_ORGANIZATION_UNITS

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AP.AP_POL_CONTEXT does not reference any database object

AP.AP_POL_CONTEXT is referenced by following:

AP
VIEW - AP_POL_CONTEXT#

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Table: AP_POL_EXRATE_OPTIONS_ALL

Description: This table stores exchange rate tolerances for policy compliance validation.
Primary Key: AP_POL_EXRATE_OPTIONS_PK
  1. EXCHANGE_RATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_EXRATE_OPTIONS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_POL_EXRATE_TOLERANCES.EXCHANGE_RATE_ID AP_POL_EXRATE_OPTIONS_ALL

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AP.AP_POL_EXRATE_OPTIONS_ALL does not reference any database object

AP.AP_POL_EXRATE_OPTIONS_ALL is referenced by following:

AP
VIEW - AP_POL_EXRATE_OPTIONS_ALL#

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Table: AP_POL_EXRATE_TOLERANCES

Description: This table stores exchange rate tolerances for policy compliance validation.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_EXRATE_TOLERANCES.EXCHANGE_RATE_ID AP_POL_EXRATE_OPTIONS_ALL
AP_POL_EXRATE_TOLERANCES.CURRENCY_CODE FND_CURRENCIES

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AP.AP_POL_EXRATE_TOLERANCES does not reference any database object

AP.AP_POL_EXRATE_TOLERANCES is referenced by following:

AP
VIEW - AP_POL_EXRATE_TOLERANCES#

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Table: AP_POL_HEADERS

Description: This table stores the policy schedule header information.
Primary Key: AP_POL_HEADERS_PK
  1. POLICY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_HEADERS.CURRENCY_CODE FND_CURRENCIES
AP_POL_HEADERS.JOB_GROUP_ID PER_JOB_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORT_PARAMS_ALL.COMPANY_POLICY_ID AP_POL_HEADERS
AP_POL_LINES.POLICY_ID AP_POL_HEADERS
AP_POL_SCHEDULE_OPTIONS.POLICY_ID AP_POL_HEADERS
AP_POL_SCHEDULE_PERIODS.POLICY_ID AP_POL_HEADERS

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AP.AP_POL_HEADERS does not reference any database object

AP.AP_POL_HEADERS is referenced by following:

AP
VIEW - AP_POL_HEADERS#

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Table: AP_POL_ITEMIZATIONS

Description: This table stores itemization information for expense types.
Primary Key: AP_POL_ITEMIZATIONS_PK
  1. PARAMETER_ID
  2. ITEMIZATION_PARAMETER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_ITEMIZATIONS.PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL
AP_POL_ITEMIZATIONS.ITEMIZATION_PARAMETER_ID AP_EXPENSE_REPORT_PARAMS_ALL

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AP.AP_POL_ITEMIZATIONS does not reference any database object

AP.AP_POL_ITEMIZATIONS is referenced by following:

AP
VIEW - AP_POL_ITEMIZATIONS#

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Table: AP_POL_LINES

Description: This table stores the policy schedule line information.
Primary Key: AP_POL_LINES_PK
  1. POLICY_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_LINES.POLICY_ID AP_POL_HEADERS
AP_POL_LINES.SCHEDULE_PERIOD_ID AP_POL_SCHEDULE_PERIODS
AP_POL_LINES.CURRENCY_CODE FND_CURRENCIES
AP_POL_LINES.LOCATION_ID AP_POL_LOCATIONS_B
AP_POL_LINES.PARENT_LINE_ID AP_POL_LINES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_POL_LINES.PARENT_LINE_ID AP_POL_LINES
AP_POL_LINES_HISTORY.POLICY_LINE_ID AP_POL_LINES

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AP.AP_POL_LINES does not reference any database object

AP.AP_POL_LINES is referenced by following:

AP
VIEW - AP_POL_LINES#

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Table: AP_POL_LINES_HISTORY

Description: This table stores the life cycle of a policy schedule line.
Primary Key: AP_POL_LINES_HISTORY_PK
  1. POLICY_LINE_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_LINES_HISTORY.POLICY_LINE_ID AP_POL_LINES
AP_POL_LINES_HISTORY.SCHEDULE_PERIOD_ID AP_POL_SCHEDULE_PERIODS

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AP.AP_POL_LINES_HISTORY does not reference any database object

AP.AP_POL_LINES_HISTORY is referenced by following:

AP
VIEW - AP_POL_LINES_HISTORY#

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Table: AP_POL_LOCATIONS_B

Description: This table stores policy schedule location information.
Primary Key: AP_POL_LOCATIONS_B_PK
  1. LOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_LOCATIONS_B.TERRITORY_CODE FND_TERRITORIES
AP_POL_LOCATIONS_B.STATE_PROVINCE_ID AP_POL_LOCATIONS_B
AP_POL_LOCATIONS_B.COUNTY_ID AP_POL_LOCATIONS_B
AP_POL_LOCATIONS_B.CITY_LOCALITY_ID AP_POL_LOCATIONS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_EXPENSE_REPORT_LINES_ALL.LOCATION_ID AP_POL_LOCATIONS_B
AP_EXPENSE_REPORT_LINES_ALL.LOCATION_TO_ID AP_POL_LOCATIONS_B
AP_POL_LINES.LOCATION_ID AP_POL_LOCATIONS_B
AP_POL_LOCATIONS_B.STATE_PROVINCE_ID AP_POL_LOCATIONS_B
AP_POL_LOCATIONS_B.COUNTY_ID AP_POL_LOCATIONS_B
AP_POL_LOCATIONS_B.CITY_LOCALITY_ID AP_POL_LOCATIONS_B
AP_POL_SCHEDULE_OPTIONS.LOCATION_ID AP_POL_LOCATIONS_B
AP_WEB_PREFERENCES.DEFAULT_LOCATION_ID AP_POL_LOCATIONS_B
OIE_PDM_DESTINATIONS.LOCATION_ID AP_POL_LOCATIONS_B

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AP.AP_POL_LOCATIONS_B does not reference any database object

AP.AP_POL_LOCATIONS_B is referenced by following:

AP
VIEW - AP_POL_LOCATIONS_B#

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Table: AP_POL_LOCATIONS_TL

Description: This table stores policy schedule location information.
Primary Key: AP_POL_LOCATIONS_TL_PK
  1. LOCATION_ID
  2. LANGUAGE

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AP.AP_POL_LOCATIONS_TL does not reference any database object

AP.AP_POL_LOCATIONS_TL is referenced by following:

AP
VIEW - AP_POL_LOCATIONS_TL#

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Table: AP_POL_SCHEDULE_OPTIONS

Description: This table stores policy schedule-specific rules.
Primary Key: AP_POL_SCHEDULE_OPTIONS_PK
  1. SCHEDULE_OPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_SCHEDULE_OPTIONS.POLICY_ID AP_POL_HEADERS
AP_POL_SCHEDULE_OPTIONS.ROLE_ID PER_JOBS
AP_POL_SCHEDULE_OPTIONS.CURRENCY_CODE FND_CURRENCIES
AP_POL_SCHEDULE_OPTIONS.ROLE_ID PER_GRADES
AP_POL_SCHEDULE_OPTIONS.LOCATION_ID AP_POL_LOCATIONS_B
AP_POL_SCHEDULE_OPTIONS.ROLE_ID PER_ALL_POSITIONS

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AP.AP_POL_SCHEDULE_OPTIONS does not reference any database object

AP.AP_POL_SCHEDULE_OPTIONS is referenced by following:

AP
VIEW - AP_POL_SCHEDULE_OPTIONS#

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Table: AP_POL_SCHEDULE_PERIODS

Description: This table stores policy schedule period information.
Primary Key: AP_POL_SCHEDULE_PERIODS_PK
  1. SCHEDULE_PERIOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_POL_SCHEDULE_PERIODS.POLICY_ID AP_POL_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_POL_LINES.SCHEDULE_PERIOD_ID AP_POL_SCHEDULE_PERIODS
AP_POL_LINES_HISTORY.SCHEDULE_PERIOD_ID AP_POL_SCHEDULE_PERIODS

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AP.AP_POL_SCHEDULE_PERIODS does not reference any database object

AP.AP_POL_SCHEDULE_PERIODS is referenced by following:

AP
VIEW - AP_POL_SCHEDULE_PERIODS#

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Table: AP_POL_VIOLATIONS_ALL

Description: This table is used to store policy violation information for expensereports.
Primary Key: AP_POL_VIOLATIONS_PK
  1. REPORT_HEADER_ID
  2. DISTRIBUTION_LINE_NUMBER
  3. VIOLATION_NUMBER

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AP.AP_POL_VIOLATIONS_ALL does not reference any database object

AP.AP_POL_VIOLATIONS_ALL is referenced by following:

AP
VIEW - AP_POL_VIOLATIONS_ALL#

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Table: AP_POL_VIOLATIONS_ARC

Description: OIE Archive Table for Policy Violations

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AP.AP_POL_VIOLATIONS_ARC does not reference any database object

AP.AP_POL_VIOLATIONS_ARC is referenced by following:

AP
VIEW - AP_POL_VIOLATIONS_ARC#

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Table: AP_PPA_INVOICES_GT

Description:

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AP.AP_PPA_INVOICES_GT does not reference any database object

AP.AP_PPA_INVOICES_GT is referenced by following:

APPS
SYNONYM - AP_PPA_INVOICES_GT

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Table: AP_PPA_INVOICE_DISTS_GT1

Description:

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AP.AP_PPA_INVOICE_DISTS_GT1 does not reference any database object

AP.AP_PPA_INVOICE_DISTS_GT1 is referenced by following:

APPS
SYNONYM - AP_PPA_INVOICE_DISTS_GT
SYNONYM - AP_PPA_INVOICE_DISTS_GT1

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Table: AP_PPA_INVOICE_LINES_GT

Description:

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AP.AP_PPA_INVOICE_LINES_GT does not reference any database object

AP.AP_PPA_INVOICE_LINES_GT is referenced by following:

APPS
SYNONYM - AP_PPA_INVOICE_LINES_GT

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Table: AP_PREPAY_APP_DISTS

Description: This table details the distribution of prepayment application invoice distributions to the recipient invoice distribution. Records in this table will be created during the data extraction pre-processing from AP to SLA. The records in th

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AP.AP_PREPAY_APP_DISTS does not reference any database object

AP.AP_PREPAY_APP_DISTS is referenced by following:

AP
VIEW - AP_PREPAY_APP_DISTS#

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Table: AP_PREPAY_HISTORY_ALL

Description: AP_PREPAY_HISTORY_ALL countains the history of a prepayment which includes its related prepayment applications, prepayment unapplications and prepayment application adjustments. A row is created in APPH when the Prepayment Applied, Prepay

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AP.AP_PREPAY_HISTORY_ALL does not reference any database object

AP.AP_PREPAY_HISTORY_ALL is referenced by following:

AP
VIEW - AP_PREPAY_HISTORY_ALL#

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Table: AP_PRODUCT_REGISTRATIONS

Description:
Primary Key: AP_PRODUCT_REGISTRATIONS_PK
  1. REGISTRATION_ID

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AP.AP_PRODUCT_REGISTRATIONS does not reference any database object

AP.AP_PRODUCT_REGISTRATIONS is referenced by following:

AP
VIEW - AP_PRODUCT_REGISTRATIONS#

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Table: AP_PRODUCT_SETUP

Description: AP_PRODUCT_SETUP contains the options and defaults you define for operating your Oracle Payables application system across all operating units. This table contains information such as your default payment terms and payment method. Your Orac
Primary Key: AP_PRODUCT_SETUP_PK
  1. RECORD_NUMBER

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AP.AP_PRODUCT_SETUP does not reference any database object

AP.AP_PRODUCT_SETUP is referenced by following:

AP
VIEW - AP_PRODUCT_SETUP#

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Table: AP_PURGE_INVOICE_LIST

Description: Temporary storage of invoice IDs for invoice purge candidates
Primary Key: AP_PURGE_INVOICE_LIST_PK
  1. INVOICE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_PURGE_INVOICE_LIST.INVOICE_ID AP_INVOICES_ALL
AP_PURGE_INVOICE_LIST.PURGE_NAME FINANCIALS_PURGES

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AP.AP_PURGE_INVOICE_LIST does not reference any database object

AP.AP_PURGE_INVOICE_LIST is referenced by following:

AP
VIEW - AP_PURGE_INVOICE_LIST#

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Table: AP_R115_UPGRADE

Description: Release 11i upgrade values for FUTURE DATED and MANUAL FUTURE DATED payment methods

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AP.AP_R115_UPGRADE does not reference any database object

AP.AP_R115_UPGRADE is referenced by following:

AP
VIEW - AP_R115_UPGRADE#

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Table: AP_RECON_DISTRIBUTIONS_ALL

Description: Reconciliation distributions records

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AP.AP_RECON_DISTRIBUTIONS_ALL does not reference any database object

AP.AP_RECON_DISTRIBUTIONS_ALL is referenced by following:

AP
VIEW - AP_RECON_DISTRIBUTIONS_ALL#
- AP_RECON_DISTRIBUTIONS_ALL#

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Table: AP_RECON_ERROR_CHK_GROUP_LINES

Description: Associated reconciliation table records used by AutoClear
Primary Key: AP_RECON_ERROR_CHK_GROUP_LI_PK
  1. RECON_RECORD_SPEC_ID
  2. CODE_LEVEL
  3. CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_RECON_ERROR_CHK_GROUP_LINES.RECON_RECORD_SPEC_ID AP_RECON_RECORD_SPECS

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AP.AP_RECON_ERROR_CHK_GROUP_LINES does not reference any database object

AP.AP_RECON_ERROR_CHK_GROUP_LINES is referenced by following:

AP
VIEW - AP_RECON_ERROR_CHK_GROUP_LINE#

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Table: AP_RECURRING_PAYMENTS_ALL

Description: Recurring invoice parameters
Primary Key: AP_RECURRING_PAYMENTS_PK
  1. RECURRING_PAYMENT_ID
Primary Key: AP_RECURRING_PAYMENTS_UK1
  1. VENDOR_ID
  2. RECURRING_PAY_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_RECURRING_PAYMENTS_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
AP_RECURRING_PAYMENTS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_RECURRING_PAYMENTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_RECURRING_PAYMENTS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_RECURRING_PAYMENTS_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AP_RECURRING_PAYMENTS_ALL.PAYMENT_CURRENCY_CODE FND_CURRENCIES
AP_RECURRING_PAYMENTS_ALL.EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_RECURRING_PAYMENTS_ALL.AWT_GROUP_ID AP_AWT_GROUPS
AP_RECURRING_PAYMENTS_ALL.LINE_LOCATION_ID PO_LINE_LOCATIONS_ALL
AP_RECURRING_PAYMENTS_ALL.BATCH_ID AP_BATCHES_ALL
AP_RECURRING_PAYMENTS_ALL.HOLD_LOOKUP_CODE AP_HOLD_CODES
AP_RECURRING_PAYMENTS_ALL.VENDOR_ID PO_VENDORS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICES_ALL.RECURRING_PAYMENT_ID AP_RECURRING_PAYMENTS_ALL

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AP.AP_RECURRING_PAYMENTS_ALL does not reference any database object

AP.AP_RECURRING_PAYMENTS_ALL is referenced by following:

AP
VIEW - AP_RECURRING_PAYMENTS_ALL#

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Table: AP_REPORTING_ENTITIES_ALL

Description: Tax identification information for a tax reporting entity
Primary Key: AP_REPORTING_ENTITIES_PK
  1. TAX_ENTITY_ID
Primary Key: AP_REPORTING_ENTITIES_UK1
  1. TAX_IDENTIFICATION_NUM
Primary Key: AP_REPORTING_ENTITIES_UK2
  1. ENTITY_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_REPORTING_ENTITIES_ALL.LOCATION_ID HR_LOCATIONS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_1096_DATA_ALL.TAX_ENTITY_ID AP_REPORTING_ENTITIES_ALL
AP_REPORTING_ENTITY_LINES_ALL.TAX_ENTITY_ID AP_REPORTING_ENTITIES_ALL

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AP.AP_REPORTING_ENTITIES_ALL does not reference any database object

AP.AP_REPORTING_ENTITIES_ALL is referenced by following:

AP
VIEW - AP_REPORTING_ENTITIES_ALL#

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Table: AP_REPORTING_ENTITY_LINES_ALL

Description: Balancing segment information associated with a tax reporting entity
Primary Key: AP_REPORTING_ENTITY_LINES_PK
  1. BALANCING_SEGMENT_VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_REPORTING_ENTITY_LINES_ALL.TAX_ENTITY_ID AP_REPORTING_ENTITIES_ALL

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AP.AP_REPORTING_ENTITY_LINES_ALL does not reference any database object

AP.AP_REPORTING_ENTITY_LINES_ALL is referenced by following:

AP
VIEW - AP_REPORTING_ENTITY_LINES_ALL#

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Table: AP_SELECTED_INVOICES_ALL

Description: Temporary storage of invoices selected for payment in a payment batch
Primary Key: AP_SELECTED_INVOICES_PK
  1. CHECKRUN_NAME
  2. INVOICE_ID
  3. PAYMENT_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SELECTED_INVOICES_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_SELECTED_INVOICES_ALL.INVOICE_ID AP_INVOICES_ALL
AP_SELECTED_INVOICES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_SELECTED_INVOICES_ALL.VENDOR_ID PO_VENDORS
AP_SELECTED_INVOICES_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_SELECTED_INVOICES_ALL.AP_CCID GL_CODE_COMBINATIONS
AP_SELECTED_INVOICES_ALL.PAY_SELECTED_CHECK_ID AP_SELECTED_INVOICE_CHECKS_ALL
AP_SELECTED_INVOICES_ALL.PRINT_SELECTED_CHECK_ID AP_SELECTED_INVOICE_CHECKS_ALL
AP_SELECTED_INVOICES_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL

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AP.AP_SELECTED_INVOICES_ALL does not reference any database object

AP.AP_SELECTED_INVOICES_ALL is referenced by following:

AP
VIEW - AP_SELECTED_INVOICES_ALL#

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Table: AP_SELECTED_INVOICE_CHECKS_ALL

Description: No Longer Used
Primary Key: AP_SELECTED_INVOICE_CHECKS_PK
  1. SELECTED_CHECK_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SELECTED_INVOICE_CHECKS_ALL.CHECKRUN_NAME AP_INV_SELECTION_CRITERIA_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.CHECK_ID AP_CHECKS_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_ID PO_VENDORS
AP_SELECTED_INVOICE_CHECKS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_SELECTED_INVOICE_CHECKS_ALL.CURRENCY_CODE FND_CURRENCIES
AP_SELECTED_INVOICE_CHECKS_ALL.EXTERNAL_BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_SELECTED_INVOICES_ALL.PAY_SELECTED_CHECK_ID AP_SELECTED_INVOICE_CHECKS_ALL
AP_SELECTED_INVOICES_ALL.PRINT_SELECTED_CHECK_ID AP_SELECTED_INVOICE_CHECKS_ALL

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AP.AP_SELECTED_INVOICE_CHECKS_ALL does not reference any database object

AP.AP_SELECTED_INVOICE_CHECKS_ALL is referenced by following:

AP
VIEW - AP_SELECTED_INVOICE_CHECKS_AL#

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Table: AP_SELF_ASSESSED_TAX_DIST_ALL

Description: ap_self_assessed_tax_dist contains self assessed tax distributions

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AP.AP_SELF_ASSESSED_TAX_DIST_ALL does not reference any database object

AP.AP_SELF_ASSESSED_TAX_DIST_ALL is referenced by following:

AP
VIEW - AP_SELF_ASSESSED_TAX_DIST_ALL#

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Table: AP_SUPPLIERS

Description: AP_SUPPLIERS stores information about your supplier level attributes.
Primary Key: AP_SUPPLIERS_PK
  1. VENDOR_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SUPPLIERS.AWT_GROUP_ID AP_AWT_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_SUPPLIER_SITES_ALL.VENDOR_ID AP_SUPPLIERS
JAI_AP_TDS_INV_PAYMENTS.TAX_AUTHORITY_ID AP_SUPPLIERS
JAI_RETRO_LINE_CHANGES.VENDOR_ID AP_SUPPLIERS
MTL_SERIAL_NUMBERS.ORIGINAL_UNIT_VENDOR_ID AP_SUPPLIERS
OKL_CURE_FUND_SUMS_ALL.VENDOR_ID AP_SUPPLIERS
OKL_CURE_FUND_TRANS_ALL.VENDOR_ID AP_SUPPLIERS
OKL_CURE_REPORTS_ALL.VENDOR_ID AP_SUPPLIERS
OKL_EXT_AP_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
OKL_EXT_AR_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
OKL_EXT_AR_LINE_SOURCES_B.SUBSIDY_VENDOR_ID AP_SUPPLIERS
OKL_EXT_FA_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
OKL_PARTY_PAYMENT_DTLS.VENDOR_ID AP_SUPPLIERS
OKL_TRX_AP_INVS_ALL_B.VENDOR_ID AP_SUPPLIERS
OKL_TRX_SUBSIDY_POOLS.VENDOR_ID AP_SUPPLIERS
OKL_TXL_EXTENSION_B.SUBSIDY_VENDOR_ID AP_SUPPLIERS
OKL_TXL_EXTENSION_B.ASSET_VENDOR_ID AP_SUPPLIERS

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AP.AP_SUPPLIERS does not reference any database object

AP.AP_SUPPLIERS is referenced by following:

AP
VIEW - AP_SUPPLIERS#

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Table: AP_SUPPLIERS_INT

Description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
Primary Key: AP_SUPPLIERS_INT_PK
  1. VENDOR_INTERFACE_ID

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AP.AP_SUPPLIERS_INT does not reference any database object

AP.AP_SUPPLIERS_INT is referenced by following:

AP
VIEW - AP_SUPPLIERS_INT#

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Table: AP_SUPPLIER_BALANCE_ITF

Description: Stores records for the AP Supplier Open Balance Letter report

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AP.AP_SUPPLIER_BALANCE_ITF does not reference any database object

AP.AP_SUPPLIER_BALANCE_ITF is referenced by following:

AP
VIEW - AP_SUPPLIER_BALANCE_ITF#

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Table: AP_SUPPLIER_CONTACTS

Description:
Primary Key: AP_SUPPLIER_CONTACTS_PK
  1. VENDOR_CONTACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SUPPLIER_CONTACTS.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CURE_REPORTS_ALL.VENDOR_CONTACT_ID AP_SUPPLIER_CONTACTS

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AP.AP_SUPPLIER_CONTACTS does not reference any database object

AP.AP_SUPPLIER_CONTACTS is referenced by following:

AP
VIEW - AP_SUPPLIER_CONTACTS#

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Table: AP_SUPPLIER_INT_REJECTIONS

Description: Contains suppliers, sites, contacts rejections information.

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AP.AP_SUPPLIER_INT_REJECTIONS does not reference any database object

AP.AP_SUPPLIER_INT_REJECTIONS is referenced by following:

AP
VIEW - AP_SUPPLIER_INT_REJECTIONS#

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Table: AP_SUPPLIER_SITES_ALL

Description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
Primary Key: AP_SUPPLIER_SITES_PK
  1. VENDOR_SITE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SUPPLIER_SITES_ALL.DISTRIBUTION_SET_ID AP_DISTRIBUTION_SETS_ALL
AP_SUPPLIER_SITES_ALL.VENDOR_ID AP_SUPPLIERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICES_ALL.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
AP_INVOICE_PAYMENTS_ALL.INVOICING_VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
JAI_AP_TDS_INV_PAYMENTS.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
JAI_RETRO_LINE_CHANGES.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
OKL_CURE_REPORTS_ALL.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID AP_SUPPLIER_SITES_ALL
OKL_TXL_EXTENSION_B.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL

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AP.AP_SUPPLIER_SITES_ALL does not reference any database object

AP.AP_SUPPLIER_SITES_ALL is referenced by following:

AP
VIEW - AP_SUPPLIER_SITES_ALL#

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Table: AP_SUPPLIER_SITES_INT

Description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SUPPLIER_SITES_INT.TOLERANCE_ID AP_TOLERANCE_TEMPLATES

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AP.AP_SUPPLIER_SITES_INT does not reference any database object

AP.AP_SUPPLIER_SITES_INT is referenced by following:

AP
VIEW - AP_SUPPLIER_SITES_INT#

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Table: AP_SUP_PARTY_SITES_GT

Description:

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AP.AP_SUP_PARTY_SITES_GT does not reference any database object

AP.AP_SUP_PARTY_SITES_GT is referenced by following:

APPS
SYNONYM - AP_SUP_PARTY_SITES_GT

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Table: AP_SUP_SITE_CONTACT_INT

Description: AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th

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AP.AP_SUP_SITE_CONTACT_INT does not reference any database object

AP.AP_SUP_SITE_CONTACT_INT is referenced by following:

AP
VIEW - AP_SUP_SITE_CONTACT_INT#

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Table: AP_SYSTEM_PARAMETERS_ALL

Description: Payables system defaults and parameters
Primary Key: AP_SYSTEM_PARAMETERS_PK
  1. SET_OF_BOOKS_ID
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_SYSTEM_PARAMETERS_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
AP_SYSTEM_PARAMETERS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
AP_SYSTEM_PARAMETERS_ALL.DISC_LOST_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.DISC_TAKEN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.INCOME_TAX_REGION AP_INCOME_TAX_REGIONS
AP_SYSTEM_PARAMETERS_ALL.TRANS_GAIN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.PREPAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.GAIN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.LOSS_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.INTEREST_ACCTS_PAY_CCID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.FREIGHT_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.DEFAULT_EXCHANGE_RATE_TYPE GL_DAILY_CONVERSION_TYPES
AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_GAIN_CCID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.RATE_VAR_LOSS_CCID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.DEFAULT_AWT_GROUP_ID AP_AWT_GROUPS
AP_SYSTEM_PARAMETERS_ALL.ROUNDING_ERROR_CCID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.EXPENSE_REPORT_ID AP_EXPENSE_REPORTS_ALL
AP_SYSTEM_PARAMETERS_ALL.LOCATION_ID HR_LOCATIONS_ALL
AP_SYSTEM_PARAMETERS_ALL.TOLERANCE_ID AP_TOLERANCE_TEMPLATES
AP_SYSTEM_PARAMETERS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_SYSTEM_PARAMETERS_ALL.BASE_CURRENCY_CODE FND_CURRENCIES
AP_SYSTEM_PARAMETERS_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
AP_SYSTEM_PARAMETERS_ALL.PAYMENT_CURRENCY_CODE FND_CURRENCIES
AP_SYSTEM_PARAMETERS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_SYSTEM_PARAMETERS_ALL.SALES_TAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS

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AP.AP_SYSTEM_PARAMETERS_ALL does not reference any database object

AP.AP_SYSTEM_PARAMETERS_ALL is referenced by following:

AP
VIEW - AP_SYSTEM_PARAMETERS_ALL#

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Table: AP_TAX_ALLOC_AMOUNT_GT

Description:

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AP.AP_TAX_ALLOC_AMOUNT_GT does not reference any database object

AP.AP_TAX_ALLOC_AMOUNT_GT is referenced by following:

APPS
SYNONYM - AP_TAX_ALLOC_AMOUNT_GT

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Table: AP_TAX_CODES_ALL

Description: Tax code information
Primary Key: AP_TAX_CODES_PK
  1. TAX_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TAX_CODES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_TAX_CODES_ALL.TAX_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
AP_TAX_CODES_ALL.AWT_VENDOR_ID PO_VENDORS
AP_TAX_CODES_ALL.AWT_VENDOR_SITE_ID PO_VENDOR_SITES_ALL
AP_TAX_CODES_ALL.TAX_RECOVERY_RULE_ID AP_TAX_RECVRY_RULES_ALL
AP_TAX_CODES_ALL.OFFSET_TAX_CODE_ID AP_TAX_CODES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_INVOICE_DISTRIBUTIONS_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
AP_TAX_CODES_ALL
AP_TAX_CODES_ALL.OFFSET_TAX_CODE_ID AP_TAX_CODES_ALL
AR_TAX_EXTRACT_MATRIX_ITF.TAX_CODE_ID AP_TAX_CODES_ALL
IGC_CC_ACCT_LINES.TAX_ID AP_TAX_CODES_ALL
IGC_CC_ARC_ACCT_LINES.TAX_ID AP_TAX_CODES_ALL
IGC_CC_ACCT_LINES_INTERFACE.TAX_ID AP_TAX_CODES_ALL
PO_LINE_LOCATIONS_ARCHIVE_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
PO_LINE_LOCATIONS_DRAFT_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
PO_LINE_LOCATIONS_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
PO_REQUISITION_LINES_ALL.TAX_CODE_ID AP_TAX_CODES_ALL
ZX_ID_TCC_MAPPING_ALL.TAX_RATE_CODE_ID AP_TAX_CODES_ALL
ZX_LINES_DET_FACTORS.HISTORICAL_TAX_CODE_ID AP_TAX_CODES_ALL

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AP.AP_TAX_CODES_ALL does not reference any database object

AP.AP_TAX_CODES_ALL is referenced by following:

AP
VIEW - AP_TAX_CODES_ALL#

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Table: AP_TAX_DERIVATIONS

Description: No longer used.
Primary Key: AP_TAX_DERIVATIONS_PK
  1. TAX_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TAX_DERIVATIONS.VENDOR_ID PO_VENDORS

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AP.AP_TAX_DERIVATIONS does not reference any database object

AP.AP_TAX_DERIVATIONS is referenced by following:

AP
VIEW - AP_TAX_DERIVATIONS#

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Table: AP_TAX_RECVRY_RATES_ALL

Description: No longer used
Primary Key: AP_TAX_RECVRY_RATES_ALL_PK
  1. RATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TAX_RECVRY_RATES_ALL.RULE_ID AP_TAX_RECVRY_RULES_ALL

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AP.AP_TAX_RECVRY_RATES_ALL does not reference any database object

AP.AP_TAX_RECVRY_RATES_ALL is referenced by following:

AP
VIEW - AP_TAX_RECVRY_RATES_ALL#

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Table: AP_TAX_RECVRY_RULES_ALL

Description: No longer used
Primary Key: AP_TAX_RECVRY_RULES_ALL_PK
  1. RULE_ID
Primary Key: AP_TAX_RECVRY_RULES_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_TAX_CODES_ALL.TAX_RECOVERY_RULE_ID AP_TAX_RECVRY_RULES_ALL
AP_TAX_RECVRY_RATES_ALL.RULE_ID AP_TAX_RECVRY_RULES_ALL

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AP.AP_TAX_RECVRY_RULES_ALL does not reference any database object

AP.AP_TAX_RECVRY_RULES_ALL is referenced by following:

AP
VIEW - AP_TAX_RECVRY_RULES_ALL#

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Table: AP_TB_BALANCES_TMP

Description: AP_TB_BALANCES_TMP stores balance amounts for each liability account within a ledger as of the balance date. This table is used during trial balance upgrade to populate the account balances based on XLA_UPGRADE_DATES.start_date

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AP.AP_TB_BALANCES_TMP does not reference any database object

AP.AP_TB_BALANCES_TMP is referenced by following:

AP
VIEW - AP_TB_BALANCES_TMP#

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Table: AP_TEMP_APPROVAL_ALL

Description: No longer used

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AP.AP_TEMP_APPROVAL_ALL does not reference any database object

AP.AP_TEMP_APPROVAL_ALL is referenced by following:

AP
VIEW - AP_TEMP_APPROVAL_ALL#

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Table: AP_TERMS_LINES

Description: Detail information about payment terms
Primary Key: AP_TERMS_LINES_PK
  1. TERM_ID
  2. SEQUENCE_NUM

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AP.AP_TERMS_LINES does not reference any database object

AP.AP_TERMS_LINES is referenced by following:

AP
VIEW - AP_TERMS_LINES#

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Table: AP_TERMS_TL

Description: Payment term definitions
Primary Key: AP_TERMS_PK
  1. TERM_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TERMS_TL.LANGUAGE FND_LANGUAGES
AP_TERMS_TL.SOURCE_LANG FND_LANGUAGES

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AP.AP_TERMS_TL does not reference any database object

AP.AP_TERMS_TL is referenced by following:

AP
VIEW - AP_TERMS_TL#

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Table: AP_TOLERANCES_ALL

Description: Matching and invoice variance testing tolerance levels

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AP.AP_TOLERANCES_ALL does not reference any database object

AP.AP_TOLERANCES_ALL is referenced by following:

AP
VIEW - AP_TOLERANCES_ALL#

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Table: AP_TOLERANCE_TEMPLATES

Description: Matching and invoice variance testing tolerance levels
Primary Key: AP_TOLERANCE_TEMPLATES_PK
  1. TOLERANCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TOLERANCE_TEMPLATES.LAST_UPDATED_BY FND_USER
AP_TOLERANCE_TEMPLATES.LAST_UPDATE_LOGIN FND_LOGINS
AP_TOLERANCE_TEMPLATES.CREATED_BY FND_USER
Foreign Keys to this table:
Foreign Key Column Foreign Table
AP_SUPPLIER_SITES_INT.TOLERANCE_ID AP_TOLERANCE_TEMPLATES
AP_SYSTEM_PARAMETERS_ALL.TOLERANCE_ID AP_TOLERANCE_TEMPLATES

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AP.AP_TOLERANCE_TEMPLATES does not reference any database object

AP.AP_TOLERANCE_TEMPLATES is referenced by following:

AP
VIEW - AP_TOLERANCE_TEMPLATES#

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Table: AP_TRANSMISSIONS_SETUP

Description: No Longer Used
Primary Key: AP_TRANSMISSION_SETUP_PK
  1. TRANSMISSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TRANSMISSIONS_SETUP.BANK_BRANCH_ID AP_BANK_BRANCHES

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AP.AP_TRANSMISSIONS_SETUP does not reference any database object

AP.AP_TRANSMISSIONS_SETUP is referenced by following:

AP
VIEW - AP_TRANSMISSIONS_SETUP#

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Table: AP_TRIAL_BAL

Description: No longer used
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TRIAL_BAL.VENDOR_ID PO_VENDORS
AP_TRIAL_BAL.INVOICE_ID AP_INVOICES_ALL
AP_TRIAL_BAL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
AP_TRIAL_BAL.CODE_COMBINATION_ID GL_CODE_COMBINATIONS

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AP.AP_TRIAL_BAL does not reference any database object

AP.AP_TRIAL_BAL is referenced by following:

AP
VIEW - AP_TRIAL_BAL#

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Table: AP_TRIAL_BALANCE

Description: Denormalized information about posted invoices for your accrual set of books
Primary Key: AP_TRIAL_BALANCE_PK
  1. INVOICE_ID
  2. DISTRIBUTION_LINE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_TRIAL_BALANCE.INVOICE_ID
AP_TRIAL_BALANCE.DISTRIBUTION_LINE_NUMBER
AP_INVOICE_DISTRIBUTIONS_ALL
AP_TRIAL_BALANCE.INVOICE_ID AP_INVOICES_ALL

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AP.AP_TRIAL_BALANCE does not reference any database object

AP.AP_TRIAL_BALANCE is referenced by following:

AP
VIEW - AP_TRIAL_BALANCE#

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Table: AP_TRIAL_BALANCE_LEDGERS

Description:

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AP.AP_TRIAL_BALANCE_LEDGERS does not reference any database object

AP.AP_TRIAL_BALANCE_LEDGERS is referenced by following:

AP
VIEW - AP_TRIAL_BALANCE_LEDGERS#

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Table: AP_UNSELECTED_INVOICES_ALL

Description: This table holds invoices that could not be paid by a payment batch.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_UNSELECTED_INVOICES_ALL.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
AP_UNSELECTED_INVOICES_ALL.INVOICE_ID AP_INVOICES_ALL

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AP.AP_UNSELECTED_INVOICES_ALL does not reference any database object

AP.AP_UNSELECTED_INVOICES_ALL is referenced by following:

AP
VIEW - AP_UNSELECTED_INVOICES_ALL#

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Table: AP_USER_EXCHANGE_RATES

Description: User type exchange rate when submitting the payment process request for multiple currencies and even multiple functional currencies.
Primary Key: AP_USER_EXCHANGE_RATES_PK
  1. CHECKRUN_ID
  2. LEDGER_CURRENCY_CODE
  3. PAYMENT_CURRENCY_CODE

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AP.AP_USER_EXCHANGE_RATES does not reference any database object

AP.AP_USER_EXCHANGE_RATES is referenced by following:

AP
VIEW - AP_USER_EXCHANGE_RATES#

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Table: AP_VENDOR_AUDIT_TMP

Description: Temporary table for duplicate supplier candidates during Supplier Merge

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AP.AP_VENDOR_AUDIT_TMP does not reference any database object

AP.AP_VENDOR_AUDIT_TMP is referenced by following:

AP
VIEW - AP_VENDOR_AUDIT_TMP#

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Table: AP_VENDOR_KEY_IND_ALL

Description: Compiled supplier information for the Key Indicators Report
Primary Key: AP_VENDOR_KEY_IND_PK
  1. PERIOD_NAME

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AP.AP_VENDOR_KEY_IND_ALL does not reference any database object

AP.AP_VENDOR_KEY_IND_ALL is referenced by following:

AP
VIEW - AP_VENDOR_KEY_IND_ALL#

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Table: AP_WEB_ACCFLEX_SEGMENTS

Description: Accounting flexfield setup.
Primary Key: AP_WEB_ACCFLEX_SEGMENTS_PK
  1. ID_FLEX_NUM
  2. APPLICATION_COLUMN_NAME
  3. SET_OF_BOOKS_ID

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AP.AP_WEB_ACCFLEX_SEGMENTS does not reference any database object

AP.AP_WEB_ACCFLEX_SEGMENTS is referenced by following:

AP
VIEW - AP_WEB_ACCFLEX_SEGMENTS#

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Table: AP_WEB_AMEX_PARAMS

Description: Download parameters for American Express

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AP.AP_WEB_AMEX_PARAMS does not reference any database object

AP.AP_WEB_AMEX_PARAMS is referenced by following:

AP
VIEW - AP_WEB_AMEX_PARAMS#

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Table: AP_WEB_DISC_LINES_GT

Description:

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AP.AP_WEB_DISC_LINES_GT does not reference any database object

AP.AP_WEB_DISC_LINES_GT is referenced by following:

APPS
SYNONYM - AP_WEB_DISC_LINES_GT

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Table: AP_WEB_EMPLOYEE_INFO_ALL

Description: This table is used to store employee information.
Primary Key: AP_WEB_EMPLOYEE_INFO_PK
  1. EMPLOYEE_ID
  2. PERIOD_ID
  3. VALUE_TYPE

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AP.AP_WEB_EMPLOYEE_INFO_ALL does not reference any database object

AP.AP_WEB_EMPLOYEE_INFO_ALL is referenced by following:

AP
VIEW - AP_WEB_EMPLOYEE_INFO_ALL#

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Table: AP_WEB_PREFERENCES

Description: Stores the user preferences for Oracle Internet Expenses.
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_WEB_PREFERENCES.DEFAULT_LOCATION_ID AP_POL_LOCATIONS_B

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AP.AP_WEB_PREFERENCES does not reference any database object

AP.AP_WEB_PREFERENCES is referenced by following:

AP
VIEW - AP_WEB_PREFERENCES#

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Table: AP_WEB_PROXY_ASSIGNMENTS

Description: Stores reporting access rights relationships.
Primary Key: AP_WEB_PROXY_ASSIGNMENTS_PK
  1. ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
AP_WEB_PROXY_ASSIGNMENTS.ASSIGNOR_ID FND_USER
AP_WEB_PROXY_ASSIGNMENTS.ASSIGNEE_ID FND_USER
AP_WEB_PROXY_ASSIGNMENTS.RESPONSIBILITY_APP_ID FND_APPLICATION
AP_WEB_PROXY_ASSIGNMENTS.SECURITY_GROUP_ID FND_SECURITY_GROUPS

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AP.AP_WEB_PROXY_ASSIGNMENTS does not reference any database object

AP.AP_WEB_PROXY_ASSIGNMENTS is referenced by following:

AP
VIEW - AP_WEB_PROXY_ASSIGNMENTS#

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Table: AP_WEB_SIGNING_LIMITS_ALL

Description: Tracks signing limit authority for Self-Service Expenses-entered expense reports

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AP.AP_WEB_SIGNING_LIMITS_ALL does not reference any database object

AP.AP_WEB_SIGNING_LIMITS_ALL is referenced by following:

AP
VIEW - AP_WEB_SIGNING_LIMITS_ALL#

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Table: AP_WEB_VAT_SETUP_ALL

Description: This table is used to store VAT-related setup for a specific organization. The VAT-related setup data affects the display of merchant fields on the Expense Line Details page.
Primary Key: AP_WEB_VAT_SETUP_PK
  1. VAT_SETUP_ID

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AP.AP_WEB_VAT_SETUP_ALL does not reference any database object

AP.AP_WEB_VAT_SETUP_ALL is referenced by following:

AP
VIEW - AP_WEB_VAT_SETUP_ALL#

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Table: AP_WHT_ITF

Description: Information for the submission of the AP Withholding Tax extract program

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AP.AP_WHT_ITF does not reference any database object

AP.AP_WHT_ITF is referenced by following:

AP
VIEW - AP_WHT_ITF#

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Table: FINANCIALS_PURGES_ALL

Description: Invoice purge selection criteria and purged invoice statistical data

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AP.FINANCIALS_PURGES_ALL does not reference any database object

AP.FINANCIALS_PURGES_ALL is referenced by following:

AP
VIEW - FINANCIALS_PURGES_ALL#

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Table: FINANCIALS_SYSTEM_PARAMS_ALL

Description: Oracle Financials system parameters and defaults
Primary Key: FINANCIALS_SYSTEM_PARAMS_PK
  1. SET_OF_BOOKS_ID
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
FINANCIALS_SYSTEM_PARAMS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FINANCIALS_SYSTEM_PARAMS_ALL.INVOICE_CURRENCY_CODE FND_CURRENCIES
FINANCIALS_SYSTEM_PARAMS_ALL.PAYMENT_CURRENCY_CODE FND_CURRENCIES
FINANCIALS_SYSTEM_PARAMS_ALL.ACCTS_PAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.PREPAY_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.DISC_TAKEN_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.RES_ENCUMB_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.REQ_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.PURCH_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.INV_ENCUMBRANCE_TYPE_ID GL_ENCUMBRANCE_TYPES
FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_CODE_COMBINATION_ID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_GAIN_CCID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.RATE_VAR_LOSS_CCID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.BILL_TO_LOCATION_ID HR_LOCATIONS_ALL
FINANCIALS_SYSTEM_PARAMS_ALL.SHIP_TO_LOCATION_ID HR_LOCATIONS_ALL
FINANCIALS_SYSTEM_PARAMS_ALL.EXPENSE_CLEARING_CCID GL_CODE_COMBINATIONS
FINANCIALS_SYSTEM_PARAMS_ALL.FUTURE_DATED_PAYMENT_CCID GL_CODE_COMBINATIONS

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AP.FINANCIALS_SYSTEM_PARAMS_ALL does not reference any database object

AP.FINANCIALS_SYSTEM_PARAMS_ALL is referenced by following:

AP
VIEW - FINANCIALS_SYSTEM_PARAMS_ALL#

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Table: OIE_ADDON_MILEAGE_RATES

Description: This table stores additional information for a mileage expense type.
Primary Key: OIE_ADDON_MILEAGE_RATES_PK1
  1. REPORT_LINE_ID
  2. ADDON_RATE_TYPE

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AP.OIE_ADDON_MILEAGE_RATES does not reference any database object

AP.OIE_ADDON_MILEAGE_RATES is referenced by following:

AP
VIEW - OIE_ADDON_MILEAGE_RATES#

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Table: OIE_ADDON_MILEAGE_RATES_ARC

Description: OIE Archive Table for Add on Mileag Rates

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AP.OIE_ADDON_MILEAGE_RATES_ARC does not reference any database object

AP.OIE_ADDON_MILEAGE_RATES_ARC is referenced by following:

AP
VIEW - OIE_ADDON_MILEAGE_RATES_ARC#

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Table: OIE_ALLOCATION_PREFS

Description: User Allocation Preferences
Primary Key: OIE_ALLOCATION_PREFS_PK
  1. ALLOCATION_PREF_ID

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AP.OIE_ALLOCATION_PREFS does not reference any database object

AP.OIE_ALLOCATION_PREFS is referenced by following:

AP
VIEW - OIE_ALLOCATION_PREFS#

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Table: OIE_ATTENDEES_ALL

Description: Holds the attendee and recipient data for the current expense type.
Primary Key: OIE_ATTENDEES_PK
  1. ATTENDEE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_ATTENDEES_ALL.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL

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AP.OIE_ATTENDEES_ALL does not reference any database object

AP.OIE_ATTENDEES_ALL is referenced by following:

AP
VIEW - OIE_ATTENDEES_ALL#

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Table: OIE_ATTENDEES_ARC

Description: OIE Archive Table for Attendee Information

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AP.OIE_ATTENDEES_ARC does not reference any database object

AP.OIE_ATTENDEES_ARC is referenced by following:

AP
VIEW - OIE_ATTENDEES_ARC#

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Table: OIE_ATTENDEE_GROUPS

Description: Table to hold the Attendee Groups that are created by the users
Primary Key: OIE_ATTENDEE_GROUPS_PK
  1. GROUP_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OIE_ATTENDEE_GROUP_DETAILS.GROUP_ID OIE_ATTENDEE_GROUPS

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AP.OIE_ATTENDEE_GROUPS does not reference any database object

AP.OIE_ATTENDEE_GROUPS is referenced by following:

AP
VIEW - OIE_ATTENDEE_GROUPS#

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Table: OIE_ATTENDEE_GROUP_DETAILS

Description: OIE Attendee Group Details
Primary Key: OIE_ATTENDEE_GROUP_DETAILS_PK
  1. GROUP_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_ATTENDEE_GROUP_DETAILS.GROUP_ID OIE_ATTENDEE_GROUPS

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AP.OIE_ATTENDEE_GROUP_DETAILS does not reference any database object

AP.OIE_ATTENDEE_GROUP_DETAILS is referenced by following:

AP
VIEW - OIE_ATTENDEE_GROUP_DETAILS#

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Table: OIE_CURRENT_PAGE_SETTING

Description: This table stores the current setting of a region (hide-show, table..) on a page for each user.
Primary Key: OIE_CURRENT_PAGE_SETTING_PK
  1. USER_ID
  2. PAGE_NAME
  3. OBJECT_NAME
  4. OBJECT_TYPE_CODE

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AP.OIE_CURRENT_PAGE_SETTING does not reference any database object

AP.OIE_CURRENT_PAGE_SETTING is referenced by following:

AP
VIEW - OIE_CURRENT_PAGE_SETTING#

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Table: OIE_DATA_CAPTURE_FIELDS

Description: Stores the field behavior for the data capture rules.
Primary Key: OIE_DATA_CAPTURE_FIELDS_PK
  1. EXPENSE_FIELD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_DATA_CAPTURE_FIELDS.RULE_ID OIE_DATA_CAPTURE_RULES

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AP.OIE_DATA_CAPTURE_FIELDS does not reference any database object

AP.OIE_DATA_CAPTURE_FIELDS is referenced by following:

AP
VIEW - OIE_DATA_CAPTURE_FIELDS#

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Table: OIE_DATA_CAPTURE_OPTIONS

Description: Stores the attendee types enabled for the data capture rules.
Primary Key: OIE_DATA_CAPTURE_OPTIONS_PK
  1. OPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_DATA_CAPTURE_OPTIONS.RULE_ID OIE_DATA_CAPTURE_RULES

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AP.OIE_DATA_CAPTURE_OPTIONS does not reference any database object

AP.OIE_DATA_CAPTURE_OPTIONS is referenced by following:

AP
VIEW - OIE_DATA_CAPTURE_OPTIONS#

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Table: OIE_DATA_CAPTURE_RULES

Description: Stores the expense type data capture rules.
Primary Key: OIE_DATA_CAPTURE_RULES_PK
  1. RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OIE_DATA_CAPTURE_FIELDS.RULE_ID OIE_DATA_CAPTURE_RULES
OIE_DATA_CAPTURE_OPTIONS.RULE_ID OIE_DATA_CAPTURE_RULES

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AP.OIE_DATA_CAPTURE_RULES does not reference any database object

AP.OIE_DATA_CAPTURE_RULES is referenced by following:

AP
VIEW - OIE_DATA_CAPTURE_RULES#

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Table: OIE_DISTRIBUTION_SETS_ALL

Description: Distribution Set Header Table
Primary Key: OIE_DISTRIBUTION_SETS_PK
  1. DISTRIBUTION_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OIE_SET_DISTRIBUTIONS.DISTRIBUTION_SET_ID OIE_DISTRIBUTION_SETS_ALL

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AP.OIE_DISTRIBUTION_SETS_ALL does not reference any database object

AP.OIE_DISTRIBUTION_SETS_ALL is referenced by following:

AP
VIEW - OIE_DISTRIBUTION_SETS_ALL#

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Table: OIE_DUP_DETECT_RS_DETAIL

Description: OIE Duplicate Detection Rule Set Details
Primary Key: OIE_DUP_DETEC_RS_DETAIL_PK
  1. RULE_SET_ID
  2. CATEGORY_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_DUP_DETECT_RS_DETAIL.RULE_SET_ID OIE_DUP_DETECT_RS_SUMMARY
OIE_DUP_DETECT_RS_DETAIL.RULE_ID OIE_DUP_DETECT_RULES

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AP.OIE_DUP_DETECT_RS_DETAIL does not reference any database object

AP.OIE_DUP_DETECT_RS_DETAIL is referenced by following:

AP
VIEW - OIE_DUP_DETECT_RS_DETAIL#

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Table: OIE_DUP_DETECT_RS_SUMMARY

Description: OIE Duplicate Detection Rule Set Summary
Primary Key: OIE_DUP_DETECT_RS_SUMMARY_PK
  1. RULE_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OIE_DUP_DETECT_RS_DETAIL.RULE_SET_ID OIE_DUP_DETECT_RS_SUMMARY
OIE_DUP_RULE_ASSIGNMENTS_ALL.RULE_SET_ID OIE_DUP_DETECT_RS_SUMMARY

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AP.OIE_DUP_DETECT_RS_SUMMARY does not reference any database object

AP.OIE_DUP_DETECT_RS_SUMMARY is referenced by following:

AP
VIEW - OIE_DUP_DETECT_RS_SUMMARY#

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Table: OIE_DUP_DETECT_RULES

Description: OIE Duplicate Detection Rules
Primary Key: OIE_DUP_DETECT_RULES_PK
  1. RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OIE_DUP_DETECT_RS_DETAIL.RULE_ID OIE_DUP_DETECT_RULES
OIE_DUP_RULE_ASSIGNMENTS_ALL.RULE_ID OIE_DUP_DETECT_RULES

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AP.OIE_DUP_DETECT_RULES does not reference any database object

AP.OIE_DUP_DETECT_RULES is referenced by following:

AP
VIEW - OIE_DUP_DETECT_RULES#

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Table: OIE_DUP_RULE_ASSIGNMENTS_ALL

Description: OIE Duplicate Detection Rule Assignments
Primary Key: OIE_DUP_RULE_ASSIGNMENTS_PK
  1. RULE_ASSIGNMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_DUP_RULE_ASSIGNMENTS_ALL.RULE_SET_ID OIE_DUP_DETECT_RS_SUMMARY
OIE_DUP_RULE_ASSIGNMENTS_ALL.RULE_ID OIE_DUP_DETECT_RULES

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AP.OIE_DUP_RULE_ASSIGNMENTS_ALL does not reference any database object

AP.OIE_DUP_RULE_ASSIGNMENTS_ALL is referenced by following:

AP
VIEW - OIE_DUP_RULE_ASSIGNMENTS_ALL#

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Table: OIE_PDM_DAILY_BREAKUPS

Description: This table holds per diem data for a rate period.
Primary Key: OIE_PDM_DAILY_BREAKUPS_PK1
  1. PDM_DAILY_BREAKUP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_PDM_DAILY_BREAKUPS.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL

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AP.OIE_PDM_DAILY_BREAKUPS does not reference any database object

AP.OIE_PDM_DAILY_BREAKUPS is referenced by following:

AP
VIEW - OIE_PDM_DAILY_BREAKUPS#

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Table: OIE_PDM_DAILY_BREAKUPS_ARC

Description: OIE Archive Table for PerDiem Daily Breakups

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AP.OIE_PDM_DAILY_BREAKUPS_ARC does not reference any database object

AP.OIE_PDM_DAILY_BREAKUPS_ARC is referenced by following:

AP
VIEW - OIE_PDM_DAILY_BREAKUPS_ARC#

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Table: OIE_PDM_DESTINATIONS

Description: This table holds per diem destination information.
Primary Key: OIE_PDM_DESTINATIONS_PK1
  1. PDM_DESTINATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_PDM_DESTINATIONS.REPORT_LINE_ID AP_EXPENSE_REPORT_LINES_ALL
OIE_PDM_DESTINATIONS.LOCATION_ID AP_POL_LOCATIONS_B

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AP.OIE_PDM_DESTINATIONS does not reference any database object

AP.OIE_PDM_DESTINATIONS is referenced by following:

AP
VIEW - OIE_PDM_DESTINATIONS#

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Table: OIE_PDM_DESTINATIONS_ARC

Description: OIE Archive Table for PerDiem Destinations

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AP.OIE_PDM_DESTINATIONS_ARC does not reference any database object

AP.OIE_PDM_DESTINATIONS_ARC is referenced by following:

AP
VIEW - OIE_PDM_DESTINATIONS_ARC#

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Table: OIE_POL_RATES_INTERFACE

Description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules.

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AP.OIE_POL_RATES_INTERFACE does not reference any database object

AP.OIE_POL_RATES_INTERFACE is referenced by following:

AP
VIEW - OIE_POL_RATES_INTERFACE#

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Table: OIE_SET_DISTRIBUTIONS

Description: Set Distribution Table.
Primary Key: OIE_SET_DISTRIBUTIONS_PK
  1. DISTRIBUTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OIE_SET_DISTRIBUTIONS.DISTRIBUTION_SET_ID OIE_DISTRIBUTION_SETS_ALL

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AP.OIE_SET_DISTRIBUTIONS does not reference any database object

AP.OIE_SET_DISTRIBUTIONS is referenced by following:

AP
VIEW - OIE_SET_DISTRIBUTIONS#

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View: APBV_AP_HOLDS

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APPS.APBV_AP_HOLDS references the following:

APPS
SYNONYM - AP_HOLDS

APPS.APBV_AP_HOLDS is not referenced by any database object

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View: APBV_AP_INVOICES

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APPS.APBV_AP_INVOICES references the following:

APPS
SYNONYM - AP_INVOICES

APPS.APBV_AP_INVOICES is not referenced by any database object

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View: APBV_AP_INVOICE_DISTRIBUTIONS

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APPS.APBV_AP_INVOICE_DISTRIBUTIONS references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - GL_CODE_COMBINATIONS

APPS.APBV_AP_INVOICE_DISTRIBUTIONS is not referenced by any database object

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View: APBV_AP_PAYMENTS

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APPS.APBV_AP_PAYMENTS references the following:

APPS
SYNONYM - AP_CHECKS

APPS.APBV_AP_PAYMENTS is not referenced by any database object

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View: APBV_AP_PAYMENT_TERMS

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APPS.APBV_AP_PAYMENT_TERMS references the following:

APPS
SYNONYM - AP_TERMS

APPS.APBV_AP_PAYMENT_TERMS is not referenced by any database object

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View: APBV_CARDS

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APPS.APBV_CARDS references the following:

APPS
SYNONYM - AP_CARDS_ALL

APPS.APBV_CARDS is not referenced by any database object

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View: APBV_CREDIT_CARD_TRXNS

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APPS.APBV_CREDIT_CARD_TRXNS references the following:

APPS
SYNONYM - AP_CREDIT_CARD_TRXNS_ALL

APPS.APBV_CREDIT_CARD_TRXNS is not referenced by any database object

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View: APBV_EXPENSE_REPORT_HEADERS

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APPS.APBV_EXPENSE_REPORT_HEADERS references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_HEADERS_ALL
PACKAGE - AP_WEB_OA_ACTIVE_PKG

APPS.APBV_EXPENSE_REPORT_HEADERS is not referenced by any database object

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View: APBV_EXPENSE_REPORT_LINES

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APPS.APBV_EXPENSE_REPORT_LINES references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_LINES_ALL

APPS.APBV_EXPENSE_REPORT_LINES is not referenced by any database object

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View: APBV_EXPENSE_REPORT_PARAMS

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APPS.APBV_EXPENSE_REPORT_PARAMS references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_PARAMS_ALL

APPS.APBV_EXPENSE_REPORT_PARAMS is not referenced by any database object

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View: APBV_EXP_REPORT_DISTS

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APPS.APBV_EXP_REPORT_DISTS references the following:

APPS
SYNONYM - AP_EXP_REPORT_DISTS_ALL

APPS.APBV_EXP_REPORT_DISTS is not referenced by any database object

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View: APBV_POL_VIOLATIONS

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APPS.APBV_POL_VIOLATIONS references the following:

APPS
SYNONYM - AP_POL_VIOLATIONS_ALL

APPS.APBV_POL_VIOLATIONS is not referenced by any database object

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View: APFV_AP_HOLDS

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APPS.APFV_AP_HOLDS references the following:

APPS
SYNONYM - AP_HOLDS

APPS.APFV_AP_HOLDS is not referenced by any database object

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View: APFV_AP_INVOICES

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APPS.APFV_AP_INVOICES references the following:

APPS
SYNONYM - AP_INVOICES

APPS.APFV_AP_INVOICES is not referenced by any database object

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View: APFV_AP_INVOICE_DISTRIBUTIONS

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APPS.APFV_AP_INVOICE_DISTRIBUTIONS references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - GL_CODE_COMBINATIONS

APPS.APFV_AP_INVOICE_DISTRIBUTIONS is not referenced by any database object

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View: APFV_AP_INVOICE_LINES

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APPS.APFV_AP_INVOICE_LINES references the following:

APPS
SYNONYM - AP_INVOICE_LINES_ALL

APPS.APFV_AP_INVOICE_LINES is not referenced by any database object

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View: APFV_AP_INVOICE_PAYMENTS

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APPS.APFV_AP_INVOICE_PAYMENTS references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
- GL_SETS_OF_BOOKS

APPS.APFV_AP_INVOICE_PAYMENTS is not referenced by any database object

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View: APFV_AP_PAYMENTS

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APPS.APFV_AP_PAYMENTS references the following:

APPS
SYNONYM - AP_CHECKS

APPS.APFV_AP_PAYMENTS is not referenced by any database object

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View: APFV_AP_PAYMENT_TERMS

[top of page]

APPS.APFV_AP_PAYMENT_TERMS references the following:

APPS
SYNONYM - AP_TERMS

APPS.APFV_AP_PAYMENT_TERMS is not referenced by any database object

[top of page]

View: APFV_EXPENSE_REPORTS

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APPS.APFV_EXPENSE_REPORTS references the following:

APPS
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - PER_ALL_ASSIGNMENTS_F
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS

APPS.APFV_EXPENSE_REPORTS is not referenced by any database object

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View: APFV_PAYMENT_SCHEDULES

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APPS.APFV_PAYMENT_SCHEDULES references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_PAYMENT_SCHEDULES
VIEW - PO_VENDORS

APPS.APFV_PAYMENT_SCHEDULES is not referenced by any database object

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View: AP_ALLOCATED_LINES_V

[top of page]

APPS.AP_ALLOCATED_LINES_V references the following:

APPS
SYNONYM - AP_ALLOCATION_RULE_LINES
SYNONYM - AP_ALLOCATION_RULE_LINES_GT
SYNONYM - AP_INVOICE_LINES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_ALLOCATED_LINES_V is not referenced by any database object

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View: AP_ALLOCATION_RULES_V

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APPS.AP_ALLOCATION_RULES_V references the following:

APPS
SYNONYM - AP_ALLOCATION_RULES
SYNONYM - AP_INVOICE_LINES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_ALLOCATION_RULES_V is not referenced by any database object

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View: AP_APPLICABLE_LINES_V

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APPS.AP_APPLICABLE_LINES_V references the following:

APPS
SYNONYM - AP_INVOICE_LINES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_APPLICABLE_LINES_V is not referenced by any database object

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View: AP_APPLY_PREPAYS_FR_PREPAY_V

[top of page]

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_INVOICE_LINES
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - AP_PREPAY_UTILS_PKG
SYNONYM - AP_SELECTED_INVOICES_ALL
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V is not referenced by any database object

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View: AP_APPLY_PREPAYS_V

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APPS.AP_APPLY_PREPAYS_V references the following:

APPS
SYNONYM - AP_HOLDS
SYNONYM - AP_HOLD_CODES
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
PACKAGE - AP_PREPAY_UTILS_PKG
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.AP_APPLY_PREPAYS_V is not referenced by any database object

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View: AP_AUD_EXPENSE_HEADERS_SEC_V

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APPS.AP_AUD_EXPENSE_HEADERS_SEC_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_HEADERS_ALL
PACKAGE - FND_PROFILE
SYNONYM - PER_ORGANIZATION_LIST
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AP_AUD_EXPENSE_HEADERS_SEC_V is not referenced by any database object

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View: AP_AUD_QUEUE_SUMMARIES_V

[top of page]

APPS.AP_AUD_QUEUE_SUMMARIES_V references the following:

APPS
SYNONYM - AP_AUD_QUEUES

APPS.AP_AUD_QUEUE_SUMMARIES_V is not referenced by any database object

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View: AP_AWT_BUCKETS_V

[top of page]

APPS.AP_AWT_BUCKETS_V references the following:

APPS
SYNONYM - AP_AWT_BUCKETS
VIEW - PO_VENDORS

APPS.AP_AWT_BUCKETS_V is not referenced by any database object

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View: AP_AWT_TEMP_DISTRIBUTIONS_V

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APPS.AP_AWT_TEMP_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_AWT_TAX_RATES
SYNONYM - AP_AWT_TEMP_DISTRIBUTIONS
SYNONYM - AP_INVOICES
PACKAGE - AP_UTILITIES_PKG

APPS.AP_AWT_TEMP_DISTRIBUTIONS_V is not referenced by any database object

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View: AP_BANK_CHARGE_BEAERER_SRS_V

[top of page]

APPS.AP_BANK_CHARGE_BEAERER_SRS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_BANK_CHARGE_BEAERER_SRS_V is not referenced by any database object

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View: AP_BATCHES_V

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APPS.AP_BATCHES_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
PACKAGE - AP_BATCHES_PKG
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES
PACKAGE - FND_GLOBAL
PACKAGE - MO_GLOBAL
- AP_LOOKUP_CODES
- AP_TERMS

APPS.AP_BATCHES_V is not referenced by any database object

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View: AP_CARDS_V

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APPS.AP_CARDS_V references the following:

APPS
SYNONYM - AP_CARDS
SYNONYM - AP_CARD_PROFILES
SYNONYM - AP_CARD_PROGRAMS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_PEOPLE_X

APPS.AP_CARDS_V is not referenced by any database object

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View: AP_CARD_EXPENSE_TYPE_V

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APPS.AP_CARD_EXPENSE_TYPE_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_CARD_EXPENSE_TYPE_V is not referenced by any database object

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View: AP_CARD_NOTIFICATIONS_V

[top of page]

APPS.AP_CARD_NOTIFICATIONS_V references the following:

APPS
SYNONYM - AP_EXPENSE_FEED_DISTS

APPS.AP_CARD_NOTIFICATIONS_V is not referenced by any database object

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View: AP_CARD_SUPPLIERS_V

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APPS.AP_CARD_SUPPLIERS_V references the following:

APPS
SYNONYM - AP_CARD_SUPPLIERS

APPS.AP_CARD_SUPPLIERS_V is not referenced by any database object

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View: AP_CHARGES_V

[top of page]

APPS.AP_CHARGES_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TAX_CODES
PACKAGE - FND_GLOBAL

APPS.AP_CHARGES_V is not referenced by any database object

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View: AP_CHARGE_ALLOCATIONS_V

[top of page]

APPS.AP_CHARGE_ALLOCATIONS_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_CHARGE_ALLOCATIONS_V is not referenced by any database object

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View: AP_CHECKS_V

[top of page]

APPS.AP_CHECKS_V references the following:

APPS
PACKAGE - AP_AUTO_PAYMENT_PKG
SYNONYM - AP_CHECKS
PACKAGE - AP_CHECKS_PKG
PACKAGE - AP_INVOICE_PAYMENTS_PKG
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - AP_SYSTEM_PARAMETERS_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
VIEW - CE_BANK_BRANCHES_V
SYNONYM - CE_PAYMENT_DOCUMENTS
SYNONYM - CE_STATEMENT_HEADERS
SYNONYM - CE_STATEMENT_LINES
SYNONYM - CE_STATEMENT_RECONCILS_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - FND_TERRITORIES_VL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
VIEW - IBY_PAYMENT_METHODS_VL
VIEW - IBY_PAYMENT_PROFILES

APPS.AP_CHECKS_V is not referenced by any database object

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View: AP_DISTRIBUTION_SETS_DSN_V

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APPS.AP_DISTRIBUTION_SETS_DSN_V references the following:

APPS
SYNONYM - AP_DISTRIBUTION_SETS

APPS.AP_DISTRIBUTION_SETS_DSN_V is not referenced by any database object

[top of page]

View: AP_DISTRIBUTION_SET_LINES_V

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APPS.AP_DISTRIBUTION_SET_LINES_V references the following:

APPS
SYNONYM - AP_DISTRIBUTION_SETS
SYNONYM - AP_DISTRIBUTION_SET_LINES

APPS.AP_DISTRIBUTION_SET_LINES_V is not referenced by any database object

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View: AP_DIST_PREPAY_APPLICATION_V

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APPS.AP_DIST_PREPAY_APPLICATION_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS
PACKAGE - AP_PREPAY_UTILS_PKG

APPS.AP_DIST_PREPAY_APPLICATION_V is not referenced by any database object

[top of page]

View: AP_DOCUMENTS_PAYABLE

[top of page]

APPS.AP_DOCUMENTS_PAYABLE references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_INV_SELECTION_CRITERIA_ALL
PACKAGE - AP_PAYMENT_UTIL_PKG
SYNONYM - AP_SELECTED_INVOICES_ALL
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - HZ_PARTY_SITES
- AP_PAYMENT_SCHEDULES_ALL
- AP_INVOICES_PKG

APPS.AP_DOCUMENTS_PAYABLE is not referenced by any database object

[top of page]

View: AP_DOCUMENT_LINES_V

[top of page]

APPS.AP_DOCUMENT_LINES_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_INV_SELECTION_CRITERIA_ALL
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
SYNONYM - AP_SELECTED_INVOICES_ALL
SYNONYM - PO_HEADERS_ALL

APPS.AP_DOCUMENT_LINES_V is not referenced by any database object

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View: AP_DUPLICATE_VENDORS_V

[top of page]

APPS.AP_DUPLICATE_VENDORS_V references the following:

APPS
SYNONYM - AP_DUPLICATE_VENDORS
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES

APPS.AP_DUPLICATE_VENDORS_V is not referenced by any database object

[top of page]

View: AP_ENCUMBRANCE_LINES_V

[top of page]

APPS.AP_ENCUMBRANCE_LINES_V references the following:

APPS
SYNONYM - AP_ENCUMBRANCE_LINES
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
SYNONYM - GL_ENCUMBRANCE_TYPES

APPS.AP_ENCUMBRANCE_LINES_V is not referenced by any database object

[top of page]

View: AP_ENC_GL_INV_V

[top of page]

APPS.AP_ENC_GL_INV_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_TAX_CODES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
- AP_LOOKUP_CODES
- GL_LOOKUPS
APPS.AP_ENC_GL_INV_V is referenced by following:

APPS
VIEW - XLA_AP_INV_ENC_GL_V

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View: AP_ENC_GL_PAY_V

[top of page]

APPS.AP_ENC_GL_PAY_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_ENCUMBRANCE_LINES_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_TAX_CODES_ALL
SYNONYM - CE_STATEMENT_HEADERS
SYNONYM - CE_STATEMENT_LINES
PACKAGE - FND_ACCESS_CONTROL_UTIL
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - GL_IMPORT_REFERENCES
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
PACKAGE - XTR_USER_ACCESS
- AP_LOOKUP_CODES
- IBY_PAYMENT_METHODS_VL
- MO_GLOBAL
- GL_LOOKUPS
- CE_STATEMENT_RECONCILIATIONS
APPS.AP_ENC_GL_PAY_V is referenced by following:

APPS
VIEW - XLA_AP_ENC_GL_PAY_V

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View: AP_EXPENSE_FEED_DISTS_OPEN_V

[top of page]

APPS.AP_EXPENSE_FEED_DISTS_OPEN_V references the following:

APPS
SYNONYM - AP_CARDS
SYNONYM - AP_CARD_PROFILES
SYNONYM - AP_CARD_PROGRAMS
SYNONYM - AP_EXPENSE_FEED_DISTS
SYNONYM - AP_EXPENSE_FEED_LINES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - FND_HTTP_TICKET
PACKAGE - FND_PROFILE
VIEW - HR_EMPLOYEES_CURRENT_V
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - IBY_FNDCPT_PAYER_ALL_INSTRS_V

APPS.AP_EXPENSE_FEED_DISTS_OPEN_V is not referenced by any database object

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View: AP_EXPENSE_FEED_DISTS_V

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APPS.AP_EXPENSE_FEED_DISTS_V references the following:

APPS
SYNONYM - AP_CARDS
SYNONYM - AP_CARD_PROFILES
SYNONYM - AP_CARD_PROGRAMS
SYNONYM - AP_EXPENSE_FEED_DISTS
SYNONYM - AP_EXPENSE_FEED_LINES
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_CURRENCY
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
VIEW - HR_EMPLOYEES_CURRENT_V
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - IBY_FNDCPT_PAYER_ALL_INSTRS_V

APPS.AP_EXPENSE_FEED_DISTS_V is not referenced by any database object

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View: AP_EXPENSE_FEED_LINES_V

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APPS.AP_EXPENSE_FEED_LINES_V references the following:

APPS
SYNONYM - AP_CARDS
SYNONYM - AP_CARD_PROFILES
SYNONYM - AP_CARD_PROGRAMS
SYNONYM - AP_EXPENSE_FEED_LINES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
VIEW - HR_EMPLOYEES_CURRENT_V
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - IBY_FNDCPT_PAYER_ALL_INSTRS_V

APPS.AP_EXPENSE_FEED_LINES_V is not referenced by any database object

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View: AP_EXPENSE_REPORT_HEADERS_V

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APPS.AP_EXPENSE_REPORT_HEADERS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_EXPENSE_REPORTS
SYNONYM - AP_EXPENSE_REPORT_HEADERS
VIEW - AP_LOOKUP_CODES
PACKAGE - AP_WEB_DB_HR_INT_PKG
PACKAGE - AP_WEB_EXPENSE_FORM
SYNONYM - FINANCIALS_SYSTEM_PARAMETERS
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_CONT_WORKERS_CURRENT_X
VIEW - PER_EMPLOYEES_X

APPS.AP_EXPENSE_REPORT_HEADERS_V is not referenced by any database object

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View: AP_EXPENSE_REPORT_HISTORY_V

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APPS.AP_EXPENSE_REPORT_HISTORY_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_HEADERS
SYNONYM - AP_INVOICES
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_PAYMENT_SCHEDULES
PACKAGE - AP_WEB_DB_HR_INT_PKG
PACKAGE - AP_WEB_OA_ACTIVE_PKG
PACKAGE - FND_CURRENCY_CACHE
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - ICX_AP_INVOICES_PKG
VIEW - PER_PEOPLE_X
VIEW - PO_VENDORS

APPS.AP_EXPENSE_REPORT_HISTORY_V is not referenced by any database object

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View: AP_EXPENSE_REPORT_LINES_V

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APPS.AP_EXPENSE_REPORT_LINES_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORTS_ALL
SYNONYM - AP_EXPENSE_REPORT_HEADERS_ALL
SYNONYM - AP_EXPENSE_REPORT_LINES_ALL
SYNONYM - AP_EXPENSE_REPORT_PARAMS_ALL
PACKAGE - AP_WEB_OA_ACTIVE_PKG

APPS.AP_EXPENSE_REPORT_LINES_V is not referenced by any database object

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View: AP_EXPENSE_REPORT_STATUS_V

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APPS.AP_EXPENSE_REPORT_STATUS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_EXPENSE_REPORT_STATUS_V is not referenced by any database object

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View: AP_EXPENSE_REPORT_VIOLATIONS_V

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APPS.AP_EXPENSE_REPORT_VIOLATIONS_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORTS_ALL
SYNONYM - AP_EXPENSE_REPORT_HEADERS_ALL
SYNONYM - AP_EXPENSE_REPORT_LINES_ALL
SYNONYM - AP_EXPENSE_REPORT_PARAMS_ALL
SYNONYM - AP_POL_VIOLATIONS_ALL
PACKAGE - AP_WEB_OA_ACTIVE_PKG

APPS.AP_EXPENSE_REPORT_VIOLATIONS_V is not referenced by any database object

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View: AP_EXPENSE_TYPES_V

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APPS.AP_EXPENSE_TYPES_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_PARAMS

APPS.AP_EXPENSE_TYPES_V is not referenced by any database object

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View: AP_EXTRACT_INVOICE_DTLS_BC_V

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APPS.AP_EXTRACT_INVOICE_DTLS_BC_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_SELF_ASSESSED_TAX_DIST_ALL
SYNONYM - AP_SYSTEM_PARAMETERS_ALL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
PACKAGE - PSA_BC_XLA_PUB
SYNONYM - RCV_TRANSACTIONS
- AP_UTILITIES_PKG
- IGC_CC_SLA_BFLOW_PRIOR_V
APPS.AP_EXTRACT_INVOICE_DTLS_BC_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000006_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_BC_PKG

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View: AP_FND_DOCUMENT_SEQUENCES_QF_V

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APPS.AP_FND_DOCUMENT_SEQUENCES_QF_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - FND_DOC_SEQUENCE_ASSIGNMENTS
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES
VIEW - FND_LOOKUP_VALUES_VL

APPS.AP_FND_DOCUMENT_SEQUENCES_QF_V is not referenced by any database object

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View: AP_HOLDS_HOLD_NAME_V

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APPS.AP_HOLDS_HOLD_NAME_V references the following:

APPS
SYNONYM - AP_HOLD_CODES
PACKAGE - FND_GLOBAL
- AP_LOOKUP_CODES

APPS.AP_HOLDS_HOLD_NAME_V is not referenced by any database object

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View: AP_HOLDS_OVERVIEW_V

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APPS.AP_HOLDS_OVERVIEW_V references the following:

APPS
SYNONYM - AP_HOLDS
SYNONYM - AP_HOLD_CODES
SYNONYM - AP_INVOICES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
SYNONYM - PO_LINE_LOCATIONS_ALL
- AP_LOOKUP_CODES

APPS.AP_HOLDS_OVERVIEW_V is not referenced by any database object

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View: AP_HOLDS_RELEASE_NAME_V

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APPS.AP_HOLDS_RELEASE_NAME_V references the following:

APPS
SYNONYM - AP_HOLD_CODES
PACKAGE - FND_GLOBAL
- AP_LOOKUP_CODES

APPS.AP_HOLDS_RELEASE_NAME_V is not referenced by any database object

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View: AP_HOLDS_V

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APPS.AP_HOLDS_V references the following:

APPS
SYNONYM - AP_HOLDS
SYNONYM - AP_HOLD_CODES
SYNONYM - AP_INVOICES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - FND_USER
PACKAGE - HR_GENERAL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_LINE_TYPES
- HR_LOCATIONS
- AP_LOOKUP_CODES

APPS.AP_HOLDS_V is not referenced by any database object

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View: AP_HOLD_CODES_HOLD_NAME_V

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APPS.AP_HOLD_CODES_HOLD_NAME_V references the following:

APPS
SYNONYM - AP_HOLD_CODES
PACKAGE - FND_GLOBAL
- AP_LOOKUP_CODES

APPS.AP_HOLD_CODES_HOLD_NAME_V is not referenced by any database object

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View: AP_HOLD_CODES_V

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APPS.AP_HOLD_CODES_V references the following:

APPS
SYNONYM - AP_HOLD_CODES
PACKAGE - FND_GLOBAL
- AP_LOOKUP_CODES

APPS.AP_HOLD_CODES_V is not referenced by any database object

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View: AP_INTERFACE_REJECTIONS_V

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APPS.AP_INTERFACE_REJECTIONS_V references the following:

APPS
SYNONYM - AP_INTERFACE_REJECTIONS
SYNONYM - AP_INVOICES_INTERFACE
SYNONYM - AP_INVOICE_LINES_INTERFACE
PACKAGE - FND_GLOBAL
SYNONYM - FND_NEW_MESSAGES
- AP_LOOKUP_CODES

APPS.AP_INTERFACE_REJECTIONS_V is not referenced by any database object

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View: AP_INVOICES_DERIVED_V

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APPS.AP_INVOICES_DERIVED_V references the following:

APPS
SYNONYM - AP_INVOICES
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICES_UTILITY_PKG
PACKAGE - AP_UTILITIES_PKG
PACKAGE - FND_USER_AP_PKG

APPS.AP_INVOICES_DERIVED_V is not referenced by any database object

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View: AP_INVOICES_INTERFACE_V

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APPS.AP_INVOICES_INTERFACE_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_INVOICES_INTERFACE
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
PACKAGE - MO_GLOBAL_SERVER
VIEW - PO_VENDORS
- AP_LOOKUP_CODES
- AP_TERMS
- PO_VENDOR_SITES
- IBY_PAYMENT_METHODS_VL
- IBY_PAYMENT_REASONS_VL
- IBY_DELIVERY_CHANNELS_VL
- IBY_EXT_BANK_ACCOUNTS_V
- FND_LOOKUPS

APPS.AP_INVOICES_INTERFACE_V is not referenced by any database object

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View: AP_INVOICES_READY_TO_PAY_V

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APPS.AP_INVOICES_READY_TO_PAY_V references the following:

APPS
SYNONYM - AP_HOLDS_ALL
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_PKG
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_PAYMENT_SCHEDULES
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FND_GLOBAL

APPS.AP_INVOICES_READY_TO_PAY_V is not referenced by any database object

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View: AP_INVOICES_UNION_PREPAYS_V

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APPS.AP_INVOICES_UNION_PREPAYS_V references the following:

APPS
SYNONYM - AP_HOLDS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_SELECTED_INVOICES
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
- AP_LOOKUP_CODES
- AP_PAYMENT_SCHEDULES

APPS.AP_INVOICES_UNION_PREPAYS_V is not referenced by any database object

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View: AP_INVOICES_V

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APPS.AP_INVOICES_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_DISTRIBUTION_SETS
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - AP_OTHER_PERIOD_TYPES
PACKAGE - AP_PREPAY_UTILS_PKG
SYNONYM - AP_RECURRING_PAYMENTS_ALL
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - FND_CURRENCIES
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - FND_PROFILE
SYNONYM - FND_TERRITORIES_TL
PACKAGE - FND_USER_AP_PKG
SYNONYM - GL_DAILY_CONVERSION_TYPES
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - HZ_PARTIES
VIEW - IBY_DELIVERY_CHANNELS_VL
SYNONYM - IBY_EXT_BANK_ACCOUNTS
VIEW - IBY_PAYMENT_METHODS_VL
VIEW - IBY_PAYMENT_REASONS_VL
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_HEADERS
VIEW - PO_VENDORS
VIEW - ZX_FC_BUSINESS_CATEGORIES_V
- AP_INVOICES_PKG
- AP_LOOKUP_CODES
- HR_ORGANIZATION_UNITS
- AP_TERMS
- PA_PROJECTS_ALL
- PO_VENDOR_SITES_ALL
- GL_SETS_OF_BOOKS
- PA_TASKS_EXPEND_V
APPS.AP_INVOICES_V is referenced by following:

APPS
VIEW - IGI_EXP_AVAILABLE_TRX_V
VIEW - IGI_EXP_DU_LINES_V
VIEW - IGI_MPP_AP_INVOICES_MERGE_V
VIEW - IGI_MPP_EXP_RECOGNITION
VIEW - IGI_MPP_NON_MPP_INVOICES_V
VIEW - IGI_MPP_SELECTED_INVOICES_V

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View: AP_INVOICES_WWW_V

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APPS.AP_INVOICES_WWW_V references the following:

APPS
SYNONYM - AP_INVOICES
PACKAGE - AP_INVOICES_PKG
PACKAGE - AP_INVOICE_PAYMENTS_PKG
PACKAGE - FND_GLOBAL
VIEW - PO_VENDOR_SITES
- AP_LOOKUP_CODES
- AP_PAYMENT_SCHEDULES

APPS.AP_INVOICES_WWW_V is not referenced by any database object

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View: AP_INVOICE_DISTRIBUTIONS_V

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APPS.AP_INVOICE_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_INCOME_TAX_REGIONS
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_TAX_CODES_ALL
SYNONYM - FA_BOOK_CONTROLS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- AP_INVOICE_DISTRIBUTIONS_PKG
- AP_LOOKUP_CODES
- GL_SETS_OF_BOOKS
- HR_ORGANIZATION_UNITS
- PA_TASKS_EXPEND_V
- PA_PROJECTS_ALL
APPS.AP_INVOICE_DISTRIBUTIONS_V is referenced by following:

APPS
PACKAGE BODY - AP_MATCHING_UTILS_PKG
PACKAGE BODY - FV_IPAC_DISBURSEMENT_PKG
PACKAGE BODY - GHG_PO_EMISSIONS_PKG
PACKAGE BODY - GHG_TRANSACTIONS_PKG
PACKAGE BODY - GHG_UTILITIES_PKG
VIEW - IGI_MPP_EXP_RECOGNITION
- IGI_MPP_EXP_RECOGNITION

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View: AP_INVOICE_DISTS_INQUIRY_V

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APPS.AP_INVOICE_DISTS_INQUIRY_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_BATCHES
SYNONYM - AP_INCOME_TAX_REGIONS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS
PACKAGE - AP_INVOICE_DISTRIBUTIONS_PKG
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TAX_CODES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_DISTRIBUTIONS
SYNONYM - PO_HEADERS
SYNONYM - PO_LINES
SYNONYM - PO_LINE_LOCATIONS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
- GL_SETS_OF_BOOKS

APPS.AP_INVOICE_DISTS_INQUIRY_V is not referenced by any database object

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View: AP_INVOICE_EXTRACT_DETAILS_V

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APPS.AP_INVOICE_EXTRACT_DETAILS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_SELF_ASSESSED_TAX_DIST_ALL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
PACKAGE - PSA_BC_XLA_PUB
SYNONYM - RCV_TRANSACTIONS
APPS.AP_INVOICE_EXTRACT_DETAILS_V is referenced by following:

APPS
VIEW - AP_INVOICE_EXTRACT_DETAILS_VL
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_INVOICE_EXTRACT_DETAILS_VL

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APPS.AP_INVOICE_EXTRACT_DETAILS_VL references the following:

APPS
VIEW - AP_INVOICE_EXTRACT_DETAILS_V
SYNONYM - FND_LANGUAGES
PACKAGE - PSA_BC_XLA_PUB

APPS.AP_INVOICE_EXTRACT_DETAILS_VL is not referenced by any database object

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View: AP_INVOICE_EXTRACT_HEADER_V

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APPS.AP_INVOICE_EXTRACT_HEADER_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - XLA_EVENTS_GT
APPS.AP_INVOICE_EXTRACT_HEADER_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_INVOICE_IMPORT_REJECTION_V

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APPS.AP_INVOICE_IMPORT_REJECTION_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_INVOICE_IMPORT_REJECTION_V is not referenced by any database object

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View: AP_INVOICE_IMPORT_SOURCES_V

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APPS.AP_INVOICE_IMPORT_SOURCES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_INVOICE_IMPORT_SOURCES_V is not referenced by any database object

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View: AP_INVOICE_LINES_INTERFACE_V

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APPS.AP_INVOICE_LINES_INTERFACE_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_DISTRIBUTION_SETS
SYNONYM - AP_INVOICES_INTERFACE
SYNONYM - AP_INVOICE_LINES_INTERFACE
SYNONYM - AP_TAX_CODES
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_DISTRIBUTIONS
SYNONYM - PO_HEADERS
SYNONYM - PO_LINES
SYNONYM - PO_LINE_LOCATIONS
SYNONYM - PO_RELEASES
- HR_LOCATIONS
- AP_LOOKUP_CODES
- PA_PROJECTS_ALL
- PA_TASKS_EXPEND_V
- HR_ORGANIZATION_UNITS

APPS.AP_INVOICE_LINES_INTERFACE_V is not referenced by any database object

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View: AP_INVOICE_LINES_V

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APPS.AP_INVOICE_LINES_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_DISTRIBUTION_SETS_ALL
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - AP_INVOICE_LINES_ALL
PACKAGE - AP_INVOICE_LINES_UTILITY_PKG
PACKAGE - AP_MATCHING_UTILS_PKG
SYNONYM - FA_BOOK_CONTROLS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- AP_LOOKUP_CODES
- PA_TASKS_EXPEND_V
- HR_LOCATIONS
- PON_PRICE_ELEMENT_TYPES_VL
- PA_PROJECTS_ALL
- HR_ORGANIZATION_UNITS
- GL_SETS_OF_BOOKS

APPS.AP_INVOICE_LINES_V is not referenced by any database object

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View: AP_INVOICE_PAYMENTS_V

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APPS.AP_INVOICE_PAYMENTS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - GL_JE_BATCHES
VIEW - IBY_PAYMENT_METHODS_VL
- GL_SETS_OF_BOOKS

APPS.AP_INVOICE_PAYMENTS_V is not referenced by any database object

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View: AP_INVOICE_PAYMENT_HISTORY_V

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APPS.AP_INVOICE_PAYMENT_HISTORY_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL
VIEW - IBY_PAYMENT_METHODS_VL

APPS.AP_INVOICE_PAYMENT_HISTORY_V is not referenced by any database object

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View: AP_INVOICE_PREPAYS_V

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APPS.AP_INVOICE_PREPAYS_V references the following:

APPS
SYNONYM - AP_INVOICES
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
- AP_INVOICE_PREPAYS
- AP_PAYMENT_SCHEDULES

APPS.AP_INVOICE_PREPAYS_V is not referenced by any database object

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View: AP_INVOICE_PRICE_VAR_V

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APPS.AP_INVOICE_PRICE_VAR_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_DISTRIBUTIONS

APPS.AP_INVOICE_PRICE_VAR_V is not referenced by any database object

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View: AP_JE_CATEGORIES_V

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APPS.AP_JE_CATEGORIES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
- GL_JE_CATEGORIES

APPS.AP_JE_CATEGORIES_V is not referenced by any database object

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View: AP_LC_INVOICE_TYPES_DB_V

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APPS.AP_LC_INVOICE_TYPES_DB_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_LC_INVOICE_TYPES_DB_V is not referenced by any database object

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View: AP_LC_INVOICE_TYPES_V

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APPS.AP_LC_INVOICE_TYPES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_LC_INVOICE_TYPES_V is not referenced by any database object

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View: AP_LC_QUICK_RELEASES_V

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APPS.AP_LC_QUICK_RELEASES_V references the following:

APPS
SYNONYM - AP_HOLD_CODES
PACKAGE - FND_GLOBAL
- AP_LOOKUP_CODES

APPS.AP_LC_QUICK_RELEASES_V is not referenced by any database object

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View: AP_LOOKUP_CODES

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APPS.AP_LOOKUP_CODES references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES
APPS.AP_LOOKUP_CODES is referenced by following:

APPS
VIEW - AP_ALLOCATED_LINES_V
VIEW - AP_ALLOCATION_RULES_V
VIEW - AP_APPLICABLE_LINES_V
VIEW - AP_BANK_CHARGE_BEAERER_SRS_V
VIEW - AP_CARD_EXPENSE_TYPE_V
VIEW - AP_CHARGES_V
VIEW - AP_CHARGE_ALLOCATIONS_V
VIEW - AP_CHECKS_V
VIEW - AP_ENCUMBRANCE_LINES_V
VIEW - AP_EXPENSE_FEED_DISTS_OPEN_V
VIEW - AP_EXPENSE_FEED_DISTS_V
VIEW - AP_EXPENSE_REPORT_HEADERS_V
VIEW - AP_EXPENSE_REPORT_HISTORY_V
VIEW - AP_EXPENSE_REPORT_STATUS_V
VIEW - AP_INVOICES_READY_TO_PAY_V
VIEW - AP_INVOICE_DISTS_INQUIRY_V
VIEW - AP_INVOICE_IMPORT_REJECTION_V
VIEW - AP_INVOICE_IMPORT_SOURCES_V
VIEW - AP_INVOICE_PAYMENTS_V
VIEW - AP_INVOICE_PAYMENT_HISTORY_V
VIEW - AP_LC_INVOICE_TYPES_DB_V
VIEW - AP_LC_INVOICE_TYPES_V
VIEW - AP_OIE_ADJUSTMENT_REASONS_V
VIEW - AP_OIE_AUDIT_REASONS_V
VIEW - AP_OIE_AUDIT_TYPES_V
VIEW - AP_OIE_AUD_RETURN_REASONS_V
VIEW - AP_OIE_AUTO_AUDIT_REASONS_V
VIEW - AP_OIE_CC_TRX_CATEGORIES_V
VIEW - AP_OIE_CC_VALIDATION_ERROR_V
VIEW - AP_OIE_EXPENSE_CATEGORY_V
VIEW - AP_OIE_FUEL_TYPE_V
VIEW - AP_OIE_POL_VIOLATION_TYPES_V
VIEW - AP_OIE_TICKET_CLASS_V
VIEW - AP_OIE_TRAVEL_TYPES_V
VIEW - AP_OIE_VEHICLE_CATEGORY_V
VIEW - AP_OIE_VEHICLE_TYPE_V
VIEW - AP_POL_VIOLATIONS_V
VIEW - AP_RECEIPT_CORRECTIONS_V
VIEW - AP_RECEIPT_STATUS_V
VIEW - AP_SLA_INVOICES_TRANSACTION_V
VIEW - AP_SRS_REGION_NAMES_V
VIEW - AP_WEB_SIGNING_LIMITS_V
VIEW - AP_WFAPPROVAL_HISTORY_V
VIEW - PO_VENDOR_SITES
VIEW - PO_VENDOR_SITES_ALL
VIEW - PO_VENDOR_SITES_PAY_AP_V
VIEW - PSA_AP_AEL_GL_BC_INV_V
VIEW - XTR_AP_OPEN_APLD_TRX_V
VIEW - XTR_AP_OPEN_TRX_V
VIEW - XTR_AP_ORIG_TRX_V

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View: AP_LOOKUP_TYPES

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APPS.AP_LOOKUP_TYPES references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUP_TYPES_VL
APPS.AP_LOOKUP_TYPES is referenced by following:

APPS
VIEW - IGI_AP_PO_LOOKUP_CODES_V

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View: AP_MAP_TYPES_VL

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APPS.AP_MAP_TYPES_VL references the following:

APPS
SYNONYM - AP_MAP_TYPES_B
SYNONYM - AP_MAP_TYPES_TL

APPS.AP_MAP_TYPES_VL is not referenced by any database object

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View: AP_MATCH_CORRECTION_DISTS_V

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APPS.AP_MATCH_CORRECTION_DISTS_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
VIEW - HR_ORG_UNITS_NO_JOIN
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
VIEW - PER_PEOPLE_F
SYNONYM - PO_DISTRIBUTIONS_ALL

APPS.AP_MATCH_CORRECTION_DISTS_V is not referenced by any database object

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View: AP_OIE_ADJUSTMENT_REASONS_V

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APPS.AP_OIE_ADJUSTMENT_REASONS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_ADJUSTMENT_REASONS_V is not referenced by any database object

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View: AP_OIE_AUDIT_REASONS_V

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APPS.AP_OIE_AUDIT_REASONS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_AUDIT_REASONS_V is not referenced by any database object

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View: AP_OIE_AUDIT_TYPES_V

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APPS.AP_OIE_AUDIT_TYPES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_AUDIT_TYPES_V is not referenced by any database object

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View: AP_OIE_AUD_RETURN_REASONS_V

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APPS.AP_OIE_AUD_RETURN_REASONS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_AUD_RETURN_REASONS_V is not referenced by any database object

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View: AP_OIE_AUTO_AUDIT_REASONS_V

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APPS.AP_OIE_AUTO_AUDIT_REASONS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_AUTO_AUDIT_REASONS_V is not referenced by any database object

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View: AP_OIE_CC_TRX_CATEGORIES_V

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APPS.AP_OIE_CC_TRX_CATEGORIES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_CC_TRX_CATEGORIES_V is not referenced by any database object

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View: AP_OIE_CC_VALIDATION_ERROR_V

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APPS.AP_OIE_CC_VALIDATION_ERROR_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_CC_VALIDATION_ERROR_V is not referenced by any database object

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View: AP_OIE_EXPENSE_CATEGORY_V

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APPS.AP_OIE_EXPENSE_CATEGORY_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_EXPENSE_CATEGORY_V is not referenced by any database object

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View: AP_OIE_FUEL_TYPE_V

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APPS.AP_OIE_FUEL_TYPE_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_FUEL_TYPE_V is not referenced by any database object

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View: AP_OIE_POL_VIOLATION_TYPES_V

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APPS.AP_OIE_POL_VIOLATION_TYPES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_POL_VIOLATION_TYPES_V is not referenced by any database object

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View: AP_OIE_TICKET_CLASS_V

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APPS.AP_OIE_TICKET_CLASS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_TICKET_CLASS_V is not referenced by any database object

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View: AP_OIE_TRAVEL_TYPES_V

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APPS.AP_OIE_TRAVEL_TYPES_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_TRAVEL_TYPES_V is not referenced by any database object

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View: AP_OIE_VEHICLE_CATEGORY_V

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APPS.AP_OIE_VEHICLE_CATEGORY_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_VEHICLE_CATEGORY_V is not referenced by any database object

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View: AP_OIE_VEHICLE_TYPE_V

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APPS.AP_OIE_VEHICLE_TYPE_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_OIE_VEHICLE_TYPE_V is not referenced by any database object

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View: AP_OTHER_PERIODS_PN_V

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APPS.AP_OTHER_PERIODS_PN_V references the following:

APPS
SYNONYM - AP_OTHER_PERIODS
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - GL_PERIOD_STATUSES

APPS.AP_OTHER_PERIODS_PN_V is not referenced by any database object

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View: AP_OTHER_PERIODS_V

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APPS.AP_OTHER_PERIODS_V references the following:

APPS
SYNONYM - AP_OTHER_PERIODS

APPS.AP_OTHER_PERIODS_V is not referenced by any database object

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View: AP_OTHER_PERIOD_TYPES_PT_V

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APPS.AP_OTHER_PERIOD_TYPES_PT_V references the following:

APPS
SYNONYM - AP_OTHER_PERIOD_TYPES

APPS.AP_OTHER_PERIOD_TYPES_PT_V is not referenced by any database object

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View: AP_PAYMENT_EXTRACT_DETAILS_V

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APPS.AP_PAYMENT_EXTRACT_DETAILS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_PAYMENT_HISTORY_ALL
SYNONYM - AP_PAYMENT_HIST_DISTS
SYNONYM - AP_SYSTEM_PARAMETERS_ALL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PO_DISTRIBUTIONS_ALL
PACKAGE - PSA_BC_XLA_PUB
SYNONYM - XLA_EVENTS_GT
VIEW - ZX_AP_DEF_TAX_EXTRACT_V
APPS.AP_PAYMENT_EXTRACT_DETAILS_V is referenced by following:

APPS
VIEW - AP_PAYMENT_EXTRACT_DETAILS_VL
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_PAYMENT_EXTRACT_DETAILS_VL

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APPS.AP_PAYMENT_EXTRACT_DETAILS_VL references the following:

APPS
VIEW - AP_PAYMENT_EXTRACT_DETAILS_V
SYNONYM - FND_LANGUAGES
PACKAGE - PSA_BC_XLA_PUB

APPS.AP_PAYMENT_EXTRACT_DETAILS_VL is not referenced by any database object

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View: AP_PAYMENT_EXTRACT_HEADER_V

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APPS.AP_PAYMENT_EXTRACT_HEADER_V references the following:

APPS
SYNONYM - AP_CARDS_ALL
SYNONYM - AP_CARD_PROGRAMS_ALL
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_PAYMENT_HISTORY_ALL
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - CE_GL_ACCOUNTS_CCID
SYNONYM - FND_DOCUMENT_SEQUENCES
PACKAGE - FND_PROFILE
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
- IBY_PAYMENT_PROFILES
APPS.AP_PAYMENT_EXTRACT_HEADER_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_PAYMENT_SCHEDULES_V

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APPS.AP_PAYMENT_SCHEDULES_V references the following:

APPS
SYNONYM - AP_BATCHES_ALL
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICE_PAYMENTS_PKG
SYNONYM - AP_PAYMENT_SCHEDULES

APPS.AP_PAYMENT_SCHEDULES_V is not referenced by any database object

[top of page]

View: AP_PA_HEADER_REF_V

[top of page]

APPS.AP_PA_HEADER_REF_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AP_PA_HEADER_REF_V is not referenced by any database object

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View: AP_PBATCH_SETS_V

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APPS.AP_PBATCH_SETS_V references the following:

APPS
SYNONYM - AP_PBATCH_SETS

APPS.AP_PBATCH_SETS_V is not referenced by any database object

[top of page]

View: AP_PBATCH_SET_LINES_V

[top of page]

APPS.AP_PBATCH_SET_LINES_V references the following:

APPS
SYNONYM - AP_BANK_ACCOUNTS
SYNONYM - AP_CHECK_STOCKS
SYNONYM - AP_PBATCH_SET_LINES
SYNONYM - GL_DAILY_CONVERSION_TYPES
VIEW - PO_VENDORS

APPS.AP_PBATCH_SET_LINES_V is not referenced by any database object

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View: AP_POL_LOCATIONS_V

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APPS.AP_POL_LOCATIONS_V references the following:

APPS
SYNONYM - AP_POL_LOCATIONS_B
SYNONYM - AP_POL_LOCATIONS_TL

APPS.AP_POL_LOCATIONS_V is not referenced by any database object

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View: AP_POL_LOCATIONS_VL

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APPS.AP_POL_LOCATIONS_VL references the following:

APPS
SYNONYM - AP_POL_LOCATIONS_B
SYNONYM - AP_POL_LOCATIONS_TL

APPS.AP_POL_LOCATIONS_VL is not referenced by any database object

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View: AP_POL_VIOLATIONS_V

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APPS.AP_POL_VIOLATIONS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_POL_VIOLATIONS
PACKAGE - FND_GLOBAL

APPS.AP_POL_VIOLATIONS_V is not referenced by any database object

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View: AP_PO_CORRECTIONS_V

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APPS.AP_PO_CORRECTIONS_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_LINES_ALL
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
PACKAGE - PO_LINE_LOCATIONS_AP_PKG
SYNONYM - PO_RELEASES_ALL
- PO_LOOKUP_CODES
- PO_LINE_TYPES
- AP_LOOKUP_CODES
- PER_PEOPLE_F
- AP_TERMS

APPS.AP_PO_CORRECTIONS_V is not referenced by any database object

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View: AP_PO_DETAILS_V

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APPS.AP_PO_DETAILS_V references the following:

APPS
SYNONYM - PO_DISTRIBUTIONS_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL

APPS.AP_PO_DETAILS_V is not referenced by any database object

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View: AP_PO_DISTRIBUTIONS_AP2_V

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APPS.AP_PO_DISTRIBUTIONS_AP2_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
PACKAGE - HR_GENERAL
VIEW - HR_ORG_UNITS_NO_JOIN
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PA_PROJECTS_ALL
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4
VIEW - PER_PEOPLE_F
SYNONYM - PO_DISTRIBUTIONS

APPS.AP_PO_DISTRIBUTIONS_AP2_V is not referenced by any database object

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View: AP_PO_HEADERS_EXTRACT_V

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APPS.AP_PO_HEADERS_EXTRACT_V references the following:

APPS
SYNONYM - PO_HEADERS_ALL
APPS.AP_PO_HEADERS_EXTRACT_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_PO_LINES_EXTRACT_V

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APPS.AP_PO_LINES_EXTRACT_V references the following:

APPS
SYNONYM - PO_LINES_ALL

APPS.AP_PO_LINES_EXTRACT_V is not referenced by any database object

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View: AP_PO_SHIPMENTS_V

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APPS.AP_PO_SHIPMENTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_UNITS_OF_MEASURE
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.AP_PO_SHIPMENTS_V is not referenced by any database object

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View: AP_PO_VENDORS_EXTRACT_V

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APPS.AP_PO_VENDORS_EXTRACT_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - HZ_PARTIES

APPS.AP_PO_VENDORS_EXTRACT_V is not referenced by any database object

[top of page]

View: AP_PO_VENDOR_SITES_EXTRACT_V

[top of page]

APPS.AP_PO_VENDOR_SITES_EXTRACT_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES

APPS.AP_PO_VENDOR_SITES_EXTRACT_V is not referenced by any database object

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View: AP_PREPAYAPP_EXTRACT_DETAILS_V

[top of page]

APPS.AP_PREPAYAPP_EXTRACT_DETAILS_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - AP_PAYMENT_HISTORY_ALL
SYNONYM - AP_PAYMENT_HIST_DISTS
SYNONYM - AP_PREPAY_APP_DISTS
SYNONYM - AP_PREPAY_HISTORY_ALL
SYNONYM - CE_GL_ACCOUNTS_CCID
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PO_DISTRIBUTIONS_ALL
PACKAGE - PSA_BC_XLA_PUB
SYNONYM - XLA_EVENTS_GT
APPS.AP_PREPAYAPP_EXTRACT_DETAILS_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

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View: AP_PREPAYAPP_EXTRACT_DTLS_BC_V

[top of page]

APPS.AP_PREPAYAPP_EXTRACT_DTLS_BC_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - AP_PAYMENT_HISTORY_ALL
SYNONYM - AP_PAYMENT_HIST_DISTS
SYNONYM - AP_PREPAY_APP_DISTS
SYNONYM - AP_PREPAY_HISTORY_ALL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
SYNONYM - GL_ENCUMBRANCE_TYPES
SYNONYM - PO_DISTRIBUTIONS_ALL
PACKAGE - PSA_BC_XLA_PUB
SYNONYM - XLA_EVENTS_GT
APPS.AP_PREPAYAPP_EXTRACT_DTLS_BC_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000006_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_BC_PKG

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View: AP_PREPAY_DEF_TAX_EXTRACT_V

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APPS.AP_PREPAY_DEF_TAX_EXTRACT_V references the following:

APPS
VIEW - ZX_AP_DEF_TAX_EXTRACT_V
APPS.AP_PREPAY_DEF_TAX_EXTRACT_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG

[top of page]

View: AP_RECEIPT_CORRECTIONS_V

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APPS.AP_RECEIPT_CORRECTIONS_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_LINES_ALL
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TERMS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS
VIEW - PER_PEOPLE_F
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_LINE_TYPES
VIEW - PO_LOOKUP_CODES
SYNONYM - PO_RELEASES_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.AP_RECEIPT_CORRECTIONS_V is not referenced by any database object

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View: AP_RECEIPT_STATUS_V

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APPS.AP_RECEIPT_STATUS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_RECEIPT_STATUS_V is not referenced by any database object

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View: AP_RECURRING_PAYMENTS_V

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APPS.AP_RECURRING_PAYMENTS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_DISTRIBUTION_SETS_ALL
SYNONYM - AP_RECURRING_PAYMENTS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - IBY_EXT_BANK_ACCOUNTS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
- IBY_PAYMENT_METHODS_VL
- IBY_PAYMENT_REASONS_VL
- AP_TERMS
- AP_LOOKUP_CODES
- FND_LOOKUPS
- IBY_DELIVERY_CHANNELS_VL
- CE_BANK_BRANCHES_V
APPS.AP_RECURRING_PAYMENTS_V is referenced by following:

APPS
PACKAGE BODY - FV_IPAC_DISBURSEMENT_PKG

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View: AP_SEC_V

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APPS.AP_SEC_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PER_ORGANIZATION_LIST
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.AP_SEC_V is not referenced by any database object

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View: AP_SHIPPING_NETWORK_LOCATIONS

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APPS.AP_SHIPPING_NETWORK_LOCATIONS references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS

APPS.AP_SHIPPING_NETWORK_LOCATIONS is not referenced by any database object

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View: AP_SHIP_BILL_TO_LOCATIONS_V

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APPS.AP_SHIP_BILL_TO_LOCATIONS_V references the following:

APPS
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HR_LOCATIONS_ALL_TL

APPS.AP_SHIP_BILL_TO_LOCATIONS_V is not referenced by any database object

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View: AP_SLA_INVOICES_TRANSACTION_V

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APPS.AP_SLA_INVOICES_TRANSACTION_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_TERMS_LINES
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES

APPS.AP_SLA_INVOICES_TRANSACTION_V is not referenced by any database object

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View: AP_SLA_PAYMENTS_TRANSACTION_V

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APPS.AP_SLA_PAYMENTS_TRANSACTION_V references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
PACKAGE - CE_BANK_AND_ACCOUNT_UTIL
SYNONYM - CE_PAYMENT_DOCUMENTS
SYNONYM - HZ_PARTIES
- CE_BANK_BRANCHES_V

APPS.AP_SLA_PAYMENTS_TRANSACTION_V is not referenced by any database object

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View: AP_SOB_INFO_V

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APPS.AP_SOB_INFO_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - FINANCIALS_SYSTEM_PARAMETERS
- GL_ALC_LEDGER_RSHIPS_V
- GL_SECONDARY_LEDGER_RSHIPS_V
- GL_SETS_OF_BOOKS

APPS.AP_SOB_INFO_V is not referenced by any database object

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View: AP_SRS_ACCTG_CURR_V

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APPS.AP_SRS_ACCTG_CURR_V references the following:

- GL_SETS_OF_BOOKS
- GL_ALC_LEDGER_RSHIPS_V

APPS.AP_SRS_ACCTG_CURR_V is not referenced by any database object

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View: AP_SRS_PAYEE_V

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APPS.AP_SRS_PAYEE_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXTERNAL_PAYEES_ALL

APPS.AP_SRS_PAYEE_V is not referenced by any database object

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View: AP_SRS_REGION_NAMES_V

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APPS.AP_SRS_REGION_NAMES_V references the following:

APPS
SYNONYM - AP_INCOME_TAX_REGIONS
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_SRS_REGION_NAMES_V is not referenced by any database object

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View: AP_SRS_SOB_NAME_V

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APPS.AP_SRS_SOB_NAME_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.AP_SRS_SOB_NAME_V is not referenced by any database object

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View: AP_SYSTEM_PARAMETERS_EXTRACT_V

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APPS.AP_SYSTEM_PARAMETERS_EXTRACT_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS_ALL
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
APPS.AP_SYSTEM_PARAMETERS_EXTRACT_V is referenced by following:

APPS
PACKAGE BODY - XLA_00200_AAD_S_000002_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000006_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000010_PKG
PACKAGE BODY - XLA_00200_AAD_S_000011_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_BC_PKG
PACKAGE BODY - XLA_00200_AAD_S_000012_PKG
PACKAGE BODY - XLA_00200_AAD_S_000020_PKG
PACKAGE BODY - XLA_08901_AAD_S_000002_PKG

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View: AP_TERMS_BAT_PAY_TERMS_V

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APPS.AP_TERMS_BAT_PAY_TERMS_V references the following:

- AP_TERMS

APPS.AP_TERMS_BAT_PAY_TERMS_V is not referenced by any database object

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View: AP_TERMS_V

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APPS.AP_TERMS_V references the following:

- AP_TERMS

APPS.AP_TERMS_V is not referenced by any database object

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View: AP_TERMS_VAL_V

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APPS.AP_TERMS_VAL_V references the following:

- AP_TERMS

APPS.AP_TERMS_VAL_V is not referenced by any database object

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View: AP_TERMS_VL

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APPS.AP_TERMS_VL references the following:

APPS
SYNONYM - AP_TERMS_TL
APPS.AP_TERMS_VL is referenced by following:

APPS
SYNONYM - AP_TERMS

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View: AP_TOLERANCES

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APPS.AP_TOLERANCES references the following:

APPS
SYNONYM - AP_TOLERANCE_TEMPLATES

APPS.AP_TOLERANCES is not referenced by any database object

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View: AP_TRANSMISSION_CODES_V

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APPS.AP_TRANSMISSION_CODES_V references the following:

APPS
SYNONYM - AP_TRANSMISSIONS_SETUP
VIEW - CE_BANK_BRANCHES_V

APPS.AP_TRANSMISSION_CODES_V is not referenced by any database object

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View: AP_UNAPPLY_PREPAYS_FR_PREPAY_V

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APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_LINES
PACKAGE - FND_GLOBAL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V is not referenced by any database object

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View: AP_UNAPPLY_PREPAYS_V

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APPS.AP_UNAPPLY_PREPAYS_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_LINES
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.AP_UNAPPLY_PREPAYS_V is not referenced by any database object

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View: AP_USERS_V

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APPS.AP_USERS_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - FND_USER

APPS.AP_USERS_V is not referenced by any database object

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View: AP_VENDORS_V

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APPS.AP_VENDORS_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_INCOME_TAX_TYPES
SYNONYM - AP_TERMS
PACKAGE - FND_GLOBAL
SYNONYM - PO_AGENTS
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - RCV_ROUTING_HEADERS

APPS.AP_VENDORS_V is not referenced by any database object

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View: AP_VENDOR_DISP_V

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APPS.AP_VENDOR_DISP_V references the following:

APPS
PACKAGE - AP_VENDOR_SITES_PKG
PACKAGE - FND_GLOBAL
VIEW - FND_LANGUAGES_VL
VIEW - FND_TERRITORIES_VL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES

APPS.AP_VENDOR_DISP_V is not referenced by any database object

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View: AP_VENDOR_SITES_V

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APPS.AP_VENDOR_SITES_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_DISTRIBUTION_SETS_ALL
SYNONYM - AP_TERMS
PACKAGE - AP_UTILITIES_PKG
PACKAGE - AP_VENDOR_SITES_PKG
SYNONYM - FINANCIALS_SYSTEM_PARAMS_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LANGUAGES_VL
VIEW - FND_TERRITORIES_VL
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - ORG_FREIGHT
SYNONYM - PO_LOCATION_ASSOCIATIONS_ALL
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDOR_SITES
VIEW - PO_VENDOR_SITES_ALL

APPS.AP_VENDOR_SITES_V is not referenced by any database object

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View: AP_VIEW_PREPAYS_FR_PREPAY_V

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APPS.AP_VIEW_PREPAYS_FR_PREPAY_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_INVOICE_LINES
PACKAGE - AP_MATCHING_UTILS_PKG
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - PO_HEADERS_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS

APPS.AP_VIEW_PREPAYS_FR_PREPAY_V is not referenced by any database object

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View: AP_VIEW_PREPAYS_V

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APPS.AP_VIEW_PREPAYS_V references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_DISTRIBUTIONS
SYNONYM - AP_INVOICE_LINES
PACKAGE - AP_MATCHING_UTILS_PKG
PACKAGE - AP_PREPAY_UTILS_PKG
PACKAGE - FND_GLOBAL
SYNONYM - PO_HEADERS_ALL
VIEW - PO_VENDORS
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_VENDOR_SITES_ALL

APPS.AP_VIEW_PREPAYS_V is not referenced by any database object

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View: AP_WEB_APPROVER_LOV_V

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APPS.AP_WEB_APPROVER_LOV_V references the following:

SYS
TABLE - DUAL

APPS.AP_WEB_APPROVER_LOV_V is not referenced by any database object

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View: AP_WEB_DFLEX_LOV_V

[top of page]

APPS.AP_WEB_DFLEX_LOV_V references the following:

SYS
TABLE - DUAL

APPS.AP_WEB_DFLEX_LOV_V is not referenced by any database object

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View: AP_WEB_EXP_TYPE_ITEM_V

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APPS.AP_WEB_EXP_TYPE_ITEM_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORT_PARAMS
PACKAGE - AP_WEB_EXP_ITEM_UTIL

APPS.AP_WEB_EXP_TYPE_ITEM_V is not referenced by any database object

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View: AP_WEB_PA_PROJECTS_TASKS_V

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APPS.AP_WEB_PA_PROJECTS_TASKS_V references the following:

APPS
PACKAGE - AP_WEB_FND_LOOKUPS_PKG
PACKAGE - FND_PROFILE
VIEW - GMS_SSA_AWARDS_V
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_PROJECTS_EXPEND_V
PACKAGE - PA_PROJECT_UTILS
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4

APPS.AP_WEB_PA_PROJECTS_TASKS_V is not referenced by any database object

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View: AP_WEB_PA_PROJECTS_V

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APPS.AP_WEB_PA_PROJECTS_V references the following:

APPS
PACKAGE - FND_PROFILE
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_SECURITY
PACKAGE - PA_CROSS_BUSINESS_GRP
VIEW - PA_PROJECTS_EXPEND_V
PACKAGE - PA_PROJECT_UTILS

APPS.AP_WEB_PA_PROJECTS_V is not referenced by any database object

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View: AP_WEB_PEOPLE_LOV_V

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APPS.AP_WEB_PEOPLE_LOV_V references the following:

APPS
PACKAGE - HR_GENERAL
VIEW - HR_ORGANIZATION_UNITS
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_ASSIGNMENTS_F
SYNONYM - PER_ASSIGNMENT_STATUS_TYPES
VIEW - PER_PEOPLE_F

APPS.AP_WEB_PEOPLE_LOV_V is not referenced by any database object

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View: AP_WEB_SIGNING_LIMITS_V

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APPS.AP_WEB_SIGNING_LIMITS_V references the following:

APPS
VIEW - AP_LOOKUP_CODES
PACKAGE - AP_WEB_DB_HR_INT_PKG
SYNONYM - AP_WEB_SIGNING_LIMITS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_CONT_WORKERS_CURRENT_X
VIEW - PER_EMPLOYEES_CURRENT_X

APPS.AP_WEB_SIGNING_LIMITS_V is not referenced by any database object

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View: AP_WFAPPROVAL_HISTORY_V

[top of page]

APPS.AP_WFAPPROVAL_HISTORY_V references the following:

APPS
SYNONYM - AP_APPROVERS_LIST_GT
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INV_APRVL_HIST_ALL
VIEW - AP_LOOKUP_CODES
PACKAGE - FND_GLOBAL

APPS.AP_WFAPPROVAL_HISTORY_V is not referenced by any database object

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View: AP_XML_INVOICE2_LEVEL_V

[top of page]

APPS.AP_XML_INVOICE2_LEVEL_V references the following:

APPS
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_SELECTION_CRITERIA
SYNONYM - AP_SELECTED_INVOICES
SYNONYM - AP_SELECTED_INVOICE_CHECKS

APPS.AP_XML_INVOICE2_LEVEL_V is not referenced by any database object

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View: AP_ZX_DEF_TAX_EXTRACT_V

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APPS.AP_ZX_DEF_TAX_EXTRACT_V references the following:

APPS
VIEW - ZX_AP_DEF_TAX_EXTRACT_V

APPS.AP_ZX_DEF_TAX_EXTRACT_V is not referenced by any database object

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View: FINANCIALS_PURGES_V

[top of page]

APPS.FINANCIALS_PURGES_V references the following:

APPS
SYNONYM - FINANCIALS_PURGES_ALL
PACKAGE - FND_GLOBAL
PACKAGE - MO_GLOBAL
- AP_LOOKUP_CODES

APPS.FINANCIALS_PURGES_V is not referenced by any database object

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View: FND_DOCUMENT_SEQUENCES_AP_V

[top of page]

APPS.FND_DOCUMENT_SEQUENCES_AP_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - FND_DOCUMENT_SEQUENCES
SYNONYM - FND_DOC_SEQUENCE_ASSIGNMENTS
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES

APPS.FND_DOCUMENT_SEQUENCES_AP_V is not referenced by any database object

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View: FND_DOC_SEQ_CATEGORIES_AP_V

[top of page]

APPS.FND_DOC_SEQ_CATEGORIES_AP_V references the following:

APPS
SYNONYM - FND_DOC_SEQUENCE_CATEGORIES

APPS.FND_DOC_SEQ_CATEGORIES_AP_V is not referenced by any database object

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View: FND_ID_SEGMENT_NAME_AP_V

[top of page]

APPS.FND_ID_SEGMENT_NAME_AP_V references the following:

APPS
SYNONYM - AP_SYSTEM_PARAMETERS
SYNONYM - FND_ID_FLEX_SEGMENTS
- GL_SETS_OF_BOOKS

APPS.FND_ID_SEGMENT_NAME_AP_V is not referenced by any database object

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View: OIE_ATTENDEES

[top of page]

APPS.OIE_ATTENDEES references the following:

APPS
SYNONYM - OIE_ATTENDEES_ALL

APPS.OIE_ATTENDEES is not referenced by any database object

[top of page]

View: OIE_MGR_RPT_V

[top of page]

APPS.OIE_MGR_RPT_V references the following:

APPS
SYNONYM - AP_EXPENSE_REPORTS
SYNONYM - AP_EXPENSE_REPORT_HEADERS
SYNONYM - AP_EXPENSE_REPORT_LINES
SYNONYM - AP_EXPENSE_REPORT_PARAMS
SYNONYM - AP_POL_VIOLATIONS
SYNONYM - AP_SYSTEM_PARAMETERS
PACKAGE - AP_WEB_OA_ACTIVE_PKG
PACKAGE - GL_CURRENCY_API
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - PER_ASSIGNMENTS_F
VIEW - PER_PEOPLE_X

APPS.OIE_MGR_RPT_V is not referenced by any database object

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View: OIE_SRS_CARD_NUMBER_V

[top of page]

APPS.OIE_SRS_CARD_NUMBER_V references the following:

APPS
SYNONYM - AP_CARDS_ALL
SYNONYM - AP_CARD_PROGRAMS_ALL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - IBY_CREDITCARD
VIEW - PER_EMPLOYEES_X

APPS.OIE_SRS_CARD_NUMBER_V is not referenced by any database object

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View: PA_EXPENDITURE_TYPES_AP_V

[top of page]

APPS.PA_EXPENDITURE_TYPES_AP_V references the following:

APPS
SYNONYM - PA_EXPENDITURE_TYPES

APPS.PA_EXPENDITURE_TYPES_AP_V is not referenced by any database object

[top of page]

View: PA_PROJECTS_AP_V

[top of page]

APPS.PA_PROJECTS_AP_V references the following:

APPS
SYNONYM - PA_PROJECTS

APPS.PA_PROJECTS_AP_V is not referenced by any database object

[top of page]

View: PA_PROJECT_TASKS_AP_V

[top of page]

APPS.PA_PROJECT_TASKS_AP_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - PA_PROJECTS
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4

APPS.PA_PROJECT_TASKS_AP_V is not referenced by any database object

[top of page]

View: PA_TASKS_AP_V

[top of page]

APPS.PA_TASKS_AP_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - PA_TASKS_EXPEND_V
PACKAGE - PA_TASK_UTILS
PACKAGE - PA_UTILS4

APPS.PA_TASKS_AP_V is not referenced by any database object

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View: PO_AP_RECEIPT_MATCH_V

[top of page]

APPS.PO_AP_RECEIPT_MATCH_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - AP_TAX_CODES_ALL
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
SYNONYM - HR_LOCATIONS_ALL_TL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
SYNONYM - PO_HEADERS
SYNONYM - PO_LINES_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_RELEASES_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
- PO_LOOKUP_CODES
- AP_TERMS
- ORG_ORGANIZATION_DEFINITIONS
- AP_LOOKUP_CODES
- PER_PEOPLE_F
APPS.PO_AP_RECEIPT_MATCH_V is referenced by following:

APPS
PACKAGE BODY - AP_IMPORT_VALIDATION_PKG
PACKAGE BODY - AP_MATCHING_PKG
PACKAGE BODY - AP_OTHR_CHRG_MATCH_PKG
PACKAGE BODY - AP_RCT_AMT_MATCH_PKG
PACKAGE BODY - AP_RECT_MATCH_PKG

[top of page]

View: PO_VENDORS

[top of page]

APPS.PO_VENDORS references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - HZ_PARTIES
APPS.PO_VENDORS is referenced by following:

APPS
PACKAGE BODY - AHL_DI_DOC_INDEX_PUB
PACKAGE BODY - AHL_DI_DOC_INDEX_PVT
PACKAGE BODY - AHL_DI_SUBSCRIPTION_PUB
VIEW - AHL_HZ_PO_SUPPLIERS_V
VIEW - AHL_OSP_ORDERS_V
PACKAGE BODY - AHL_OSP_PO_PVT
VIEW - AHL_OWNER_DETAILS_V
VIEW - AHL_OWNER_LOCATIONS_V
VIEW - AHL_UNIT_ALTERNATES_V
VIEW - AHL_VENDOR_CERTIFICATIONS_V
VIEW - AHL_VENDOR_CUSTOMER_RELS_V
VIEW - AMS_CHANNELS_V
PACKAGE BODY - AMS_CHANNEL_PVT
VIEW - APFV_EXPENSE_REPORTS
VIEW - APFV_PAYMENT_SCHEDULES
PACKAGE BODY - AP_1099_UTILITIES_PKG
PACKAGE - AP_ACCTG_DATA_FIX_PKG
PACKAGE BODY - AP_ALLOCATION_RULES_PKG
VIEW - AP_APPLY_PREPAYS_FR_PREPAY_V
VIEW - AP_APPLY_PREPAYS_V
PACKAGE BODY - AP_APXFPMDR_XMLP_PKG
PACKAGE BODY - AP_APXIAWRE_XMLP_PKG
PACKAGE BODY - AP_APXINDIA_XMLP_PKG
PACKAGE BODY - AP_APXINDUP_XMLP_PKG
PACKAGE BODY - AP_APXINHIS_XMLP_PKG
PACKAGE BODY - AP_APXINPSR_XMLP_PKG
PACKAGE BODY - AP_APXINRIR_XMLP_PKG
PACKAGE BODY - AP_APXKIRKI_XMLP_PKG
PACKAGE BODY - AP_APXMTMRR_XMLP_PKG
PACKAGE BODY - AP_APXVDDUP_XMLP_PKG
PACKAGE BODY - AP_APXVDVSR_XMLP_PKG
PACKAGE BODY - AP_APXWTGNR_XMLP_PKG
PACKAGE BODY - AP_AUTOSELECT_PKG
PACKAGE BODY - AP_AUTO_DM_CREATION_PKG
VIEW - AP_AWT_BUCKETS_V
PACKAGE BODY - AP_CREATE_PAY_SCHEDS_PKG
VIEW - AP_DUPLICATE_VENDORS_V
VIEW - AP_ENC_GL_INV_V
VIEW - AP_ENC_GL_PAY_V
VIEW - AP_EXPENSE_REPORT_HISTORY_V
PACKAGE BODY - AP_GET_SUPPLIER_BALANCE_PKG
PACKAGE BODY - AP_IAW_PKG
PACKAGE BODY - AP_IMPORT_UTILITIES_PKG
PACKAGE BODY - AP_IMPORT_VALIDATION_PKG
PACKAGE BODY - AP_INTEREST_INVOICE_PKG
VIEW - AP_INVOICES_INTERFACE_V
VIEW - AP_INVOICES_UNION_PREPAYS_V
VIEW - AP_INVOICES_V
PACKAGE BODY - AP_INVOICE_CORRECTIONS_PKG
PACKAGE BODY - AP_INVOICE_DISTRIBUTIONS_PKG
VIEW - AP_INVOICE_DISTS_INQUIRY_V
VIEW - AP_INVOICE_PREPAYS_V
PACKAGE - AP_ISP_UTILITIES_PKG
PACKAGE BODY - AP_ISP_UTILITIES_PKG
PACKAGE BODY - AP_MASS_ADDITIONS_CREATE_PKG
PACKAGE BODY - AP_MATCHING_UTILS_PKG
PACKAGE BODY - AP_OPEN_BAL_REV_RPT_PKG
PACKAGE BODY - AP_OTHR_CHRG_MATCH_PKG
VIEW - AP_PBATCH_SET_LINES_V
PACKAGE BODY - AP_PMT_CALLOUT_PKG
PACKAGE BODY - AP_PMT_VALIDATIONS_PKG
VIEW - AP_PO_SHIPMENTS_V
VIEW - AP_RECEIPT_CORRECTIONS_V
PACKAGE BODY - AP_RECURRING_INVOICES_PKG
PACKAGE BODY - AP_REPORTS_MLS_LANG
PACKAGE BODY - AP_RETRO_PRICING_PKG
TRIGGER - AP_SSE_NOTIFY_EMPLOYEE
PACKAGE - AP_TAX_ENGINE_PKG
VIEW - AP_UNAPPLY_PREPAYS_FR_PREPAY_V
VIEW - AP_UNAPPLY_PREPAYS_V
PACKAGE BODY - AP_UPDATE_1099_AWT_DISTS_PKG
PACKAGE BODY - AP_VENDORS_PKG
VIEW - AP_VENDORS_V
VIEW - AP_VENDOR_DISP_V
PACKAGE BODY - AP_VENDOR_PUB_PKG
VIEW - AP_VIEW_PREPAYS_V
PACKAGE BODY - AP_WEB_AUDIT_PROCESS
PACKAGE BODY - AP_WEB_UTIL_PKG
PACKAGE BODY - AP_WFAPPROVAL_PKG
PACKAGE BODY - AP_WITHHOLDING_PKG
PACKAGE BODY - AP_WORKFLOW_PKG
PACKAGE BODY - ARP_TRX_UTIL
VIEW - AR_CUSTOMER_VENDOR_NIF_V
VIEW - AR_CUSTOMER_VENDOR_V
VIEW - AR_CUSTOMER_VENDOR_VAT_V
PACKAGE BODY - BOM_CSTRACCR_XMLP_PKG
PACKAGE BODY - BOM_VAL_TO_ID
VIEW - CE_200_REVERSAL_V
VIEW - CE_AP_FC_DISC_INVOICES_V
VIEW - CE_AP_FC_PAYMENTS_V
PACKAGE BODY - CE_AUTO_BANK_MATCH
VIEW - CE_PO_FC_NO_TERMS_TEMP_V
VIEW - CE_PO_FC_ORDERS_NO_TERMS_V
VIEW - CE_PO_FC_ORDERS_TEMP_V
VIEW - CE_PO_FC_ORDERS_TERMS_TEMP_V
VIEW - CE_PO_FC_ORDERS_TERMS_V
PACKAGE BODY - CE_VALIDATE_BANKINFO
PACKAGE BODY - CE_VALIDATE_BANKINFO_UPG
PACKAGE BODY - CHV_BUILD_SCHEDULES
VIEW - CHV_CUM_ITEMS_HISTORY_V
VIEW - CHV_CUM_ITEMS_V
PACKAGE BODY - CHV_LOAD_ORDERS
VIEW - CHV_SCHEDULE_HEADERS_ALL_V
VIEW - CHV_SCHEDULE_HEADERS_V
VIEW - CHV_SCHEDULE_HEADERS_VAL_V
PACKAGE BODY - CLN_RN_UTILS
VIEW - CLN_RN_UTIL_TO_ROLE_SUPPLIER_V
PACKAGE BODY - CLN_SYNC_ITEM_PKG
PACKAGE BODY - CSE_AP_PA_PKG
PACKAGE BODY - CSE_DEPLOYMENT_GRP
PACKAGE BODY - CSE_PO_RECEIPT_INTO_PROJECT
PACKAGE BODY - CSE_PROJ_ITEM_IN_SRV_PKG
VIEW - CSI_INSTALLED_BASE_V
PACKAGE BODY - CSI_INSTANCE_PARTIES_VLD_PVT
VIEW - CSI_INST_PARTY_DETAILS_V
VIEW - CSI_IPH_DETAILS_V
PACKAGE BODY - CSI_MASS_EDIT_PUB
PACKAGE BODY - CSI_ML_UTIL_PVT
PACKAGE BODY - CSI_PARTY_RELATIONSHIPS_PUB
PACKAGE BODY - CSI_PARTY_RELATIONSHIPS_PVT
VIEW - CSI_T_PARTY_DETAILS_V
VIEW - CSP_EOO_CANCEL_RECOMM_V
PACKAGE BODY - CSP_PLAN_DETAILS_PKG
PACKAGE BODY - CSP_RECEIVE_PVT
PACKAGE BODY - CSP_REPAIR_ORDER_PKG
PACKAGE BODY - CSP_REPAIR_PO_GRP
VIEW - CST_MTL_RCV_TXN_V
VIEW - CST_PAC_AEL_GL_RCV_V
VIEW - CST_PAC_AEL_SL_RCV_V
PACKAGE BODY - CST_PERENDACCRUALS_PVT
VIEW - CST_PROJMFG_CMT_BASIC_V
VIEW - CST_RCV_RAE_V
VIEW - CST_XLA_RCV_V
VIEW - CST_XLA_WO_V
VIEW - EAM_WORK_ORDER_DIRECT_ITEMS_V
VIEW - EAM_WORK_ORDER_REQ_PO_V
VIEW - ECE_MVSTO_LOCATIONS_V
VIEW - ECE_POCO_HEADERS_V
VIEW - ECE_POO_HEADERS_V
VIEW - ECE_SPSO_HEADERS_V
VIEW - ECE_SSSO_HEADERS_V
PACKAGE BODY - ECE_TRADING_PARTNERS_PUB
PACKAGE BODY - ECX_TP_API
VIEW - ECX_TP_HEADERS_V
PACKAGE BODY - ECX_TP_SYNCH
PACKAGE BODY - EC_TRADING_PARTNER_PVT
VIEW - EGO_PEOPLE_V
VIEW - EGO_VENDOR_PEOPLE_V
VIEW - FAFV_ASSET_LEASES
VIEW - FAFV_SRC_LNS
PACKAGE BODY - FARX_AD
PACKAGE BODY - FARX_AJ
PACKAGE BODY - FARX_C_MT
PACKAGE BODY - FARX_MAD
VIEW - FA_ADDITIONS_ASSET_V
VIEW - FA_ADDITIONS_V
VIEW - FA_ADDITIONS_WEB_V
VIEW - FA_ADD_INVOICE_WEB_V
VIEW - FA_ASSET_INVOICES_V
PACKAGE BODY - FA_ASSET_VAL_PVT
PACKAGE BODY - FA_FASINSVR_XMLP_PKG
VIEW - FA_FUTURE_MASS_ADDITIONS_V
VIEW - FA_INS_MST_POLS_V
VIEW - FA_INS_POLICIES_V
VIEW - FA_INVOICE_DETAILS_V
VIEW - FA_INVOICE_DETAILS_WEB_V
VIEW - FA_LEASES_V
VIEW - FA_LEASES_WEB_V
VIEW - FA_LEASE_PAYMENT_ITEMS_V
PACKAGE BODY - FA_LEASE_PVT
PACKAGE - FA_LEASE_PVT
PACKAGE BODY - FA_LPITEMS_EXPT_PKG
VIEW - FA_MASS_ADDITIONS_V
VIEW - FA_QUICK_ADDITIONS_V
PACKAGE BODY - FA_RX_SHARED_PKG
VIEW - FA_SOURCE_LINES_V
PACKAGE BODY - FA_VENDORMERGE_GRP
PACKAGE BODY - FTE_COMP_CONSTRAINT_UTIL
PACKAGE BODY - FTE_FPA_UTIL
PACKAGE BODY - FTE_LOCATION_PARAMETERS_PKG
PACKAGE BODY - FTE_MLS_UTIL
PACKAGE BODY - FUN_NET_ARAP_PKG
PACKAGE BODY - FUN_NET_EXTRACT_PKG
PACKAGE - FUN_VENDOR_PVT_PKG
PACKAGE BODY - FUN_VENDOR_PVT_PKG
PACKAGE BODY - FUN_XML_REPORT_PKG
PACKAGE BODY - FV_CCR_DATA_LOAD_PKG
PACKAGE BODY - FV_CCR_GRP
PACKAGE BODY - FV_CROSS_DOC_REF
PACKAGE - FV_CROSS_DOC_REF
PACKAGE BODY - FV_DISB_IN_TRANSIT
PACKAGE BODY - FV_FACTS1_GL_PKG
PACKAGE BODY - FV_FACTS_GL_PKG_EXT
PACKAGE BODY - FV_FACTS_TRX_REGISTER
VIEW - FV_FACTS_VENDORS_V
PACKAGE BODY - FV_GTAS_GL_PKG
PACKAGE BODY - FV_GTAS_TRX_REGISTER
PACKAGE BODY - FV_IPAC_AUTOPAYMENTS_PKG
PACKAGE BODY - FV_IPAC_DISBURSEMENT_PKG
VIEW - FV_PAYABLE_REFUNDS_V
PACKAGE BODY - FV_SF224_TRANSACTIONS
PACKAGE BODY - FV_SLA_UTL_PROCESSING_PKG
PACKAGE BODY - FV_THIRD_PARTY_REMIT_PKG
VIEW - GHG_ASSETS_V
PACKAGE BODY - GHG_TRANSACTIONS_API_PKG
VIEW - GHG_TRANSACTIONS_HISTORY_V
VIEW - GHG_TRANSACTIONS_V
VIEW - GHG_TRANSACTION_BATCHES_V
VIEW - GMD_CUST_VEND_MST_V2
PACKAGE BODY - GMD_OUTBOUND_APIS_PUB
PACKAGE BODY - GMD_QC_ERES_UTILS
VIEW - GMD_QC_E_SUPP_SAMPLE_DTLS_V
VIEW - GMD_QC_E_SUPP_SMPEVT_DTLS_V
PACKAGE BODY - GMD_QC_LABELS_UTIL
PACKAGE BODY - GMD_QMSMC
PACKAGE BODY - GMD_QM_UOM
PACKAGE BODY - GMD_SAMPLES_GRP
PACKAGE BODY - GMD_SAMPLES_PUB
PACKAGE BODY - GMD_SPEC_VRS_GRP
VIEW - GMF_SUBLEDGER_REP_V
PACKAGE BODY - GMF_SYNC_VENDOR
VIEW - GMF_XLA_RCV_TXNS_V
PACKAGE BODY - GMI_GMILTGEN_XMLP_PKG
VIEW - GML_LN_RCV_ERV
PACKAGE BODY - GMPMPACT
PACKAGE BODY - GMPMRACT
PACKAGE BODY - GMP_RESOURCE_DTL_PUB
VIEW - GMS_COMMITMENT_ENCUMBERED_V
VIEW - GMS_DRAFT_INV_LINE_DETAILS_V
VIEW - GMS_EXPEND_ITEMS_ADJUST_V
PACKAGE BODY - GMS_FUNDS_CONTROL_PKG
PACKAGE BODY - GMS_RES_MAP
PACKAGE BODY - HR_ASSIGNMENT
PACKAGE - HR_ASSIGNMENT
PACKAGE BODY - HR_GENERAL2
PACKAGE BODY - HR_PROCESS_ASSIGNMENT_SS
PACKAGE BODY - HR_PUMP_GET
PACKAGE BODY - HXC_HXCMISTC_XMLP_PKG
PACKAGE BODY - HXC_MISSING_TCARD_REPORT
PACKAGE BODY - HZ_PURGE_GEN
PACKAGE BODY - IBU_DYN_USER_GROUPS_PKG
PACKAGE BODY - IBY_EXTRACTGEN_PVT
VIEW - IBY_EXT_FD_PAYEE_1_0_V
VIEW - ICX_AP_EXPENSE_REPORTS_V
VIEW - ICX_AP_INVOICES_V
VIEW - ICX_CATALOG_SUMMARY_V
PACKAGE BODY - ICX_CAT_FPI_UPGRADE
PACKAGE BODY - ICX_CAT_POPULATE_ITEM_PVT
PACKAGE BODY - ICX_CAT_POPULATE_PODOCS_PVT
PACKAGE BODY - ICX_CAT_POPULATE_REQTMPL_PVT
PACKAGE BODY - ICX_CAT_R12_UPGRADE_PVT
VIEW - ICX_EDM_BUYER_SUP_PROJ_V
VIEW - ICX_EDM_BUYER_SUP_TASK_V
VIEW - ICX_EDM_PO_BLANKET_REL_V
VIEW - ICX_EDM_PURCHASE_ORDER_V
VIEW - ICX_PLAN_SCHEDULE_HEADERS_V
VIEW - ICX_POR_EXT_ACTIVE_CONTRACTS
VIEW - ICX_POR_EXT_CONTRACTS
PACKAGE BODY - ICX_POR_EXT_DIAG
VIEW - ICX_POR_EXT_INACTIVE_CONTRACTS
PACKAGE BODY - ICX_POR_ITEM_UPLOAD
PACKAGE BODY - ICX_POR_JOB_TRACK_VALIDATION_S
VIEW - ICX_POR_REQ_ACTIVE_CONTRACTS
VIEW - ICX_POR_REQ_ASLS
VIEW - ICX_POR_REQ_CONTRACTS
VIEW - ICX_POR_REQ_INACTIVE_CONTRACTS
VIEW - ICX_POR_REQ_TEMPLATES
VIEW - ICX_POR_SEARCH_ASLS_V
VIEW - ICX_POR_SEARCH_CONTRACTS_V
VIEW - ICX_POS_QA_SHIPMENTS_V
VIEW - ICX_PO_HDR_ARCHIVE_OPEN_V
VIEW - ICX_PO_HEADERS_ARCHIVE_V
VIEW - ICX_PO_LATE_RECEIPTS_V
VIEW - ICX_PO_REQUISITION_LINES_INQ_V
VIEW - ICX_PO_REQUISITION_OPEN_V
VIEW - ICX_PO_REQUISITION_TEMPLATES_V
VIEW - ICX_PO_REQ_LINES_DIST_V
VIEW - ICX_PO_REQ_LINES_V
VIEW - ICX_PO_REQ_TEMPLATE_ITEMS_V
VIEW - ICX_PO_RFQ_HEADERS_V
VIEW - ICX_PO_SUPPLIER_AGREEMENTS_V
VIEW - ICX_PO_SUPPLIER_CATALOGS_V
VIEW - ICX_PO_SUPPLIER_INFO_V
VIEW - ICX_PO_SUPPLIER_ITEMS_V
VIEW - ICX_PO_SUPPLIER_ORDERS_V
VIEW - ICX_PO_SUPPL_CATALOG_ITEMS_V
VIEW - ICX_PO_SUPPL_CAT_ITEMS_V
VIEW - ICX_PO_SUPPL_SEARCH_ITEMS_V
VIEW - ICX_PO_SUP_ORDER_INVOICES_V
VIEW - ICX_RCV_ACCEPTED_ITEMS_V
VIEW - ICX_RCV_EARLY_LATE_RECEIPTS_V
VIEW - ICX_RCV_REJECTED_ITEMS_V
VIEW - ICX_RCV_RETURNS_V
VIEW - ICX_RCV_TRANSACTIONS_V
VIEW - ICX_RECEIPT_HEADERS_V
PACKAGE BODY - ICX_REQ_TEMPLATES
VIEW - ICX_SHIP_SCHEDULE_HEADERS_V
VIEW - ICX_SUPPLIER_ACCOUNT_V
VIEW - ICX_SUPPLIER_CONTACT_LOV
VIEW - ICX_SUPPLIER_ORG_LOV_V
PACKAGE BODY - ICX_SUPP_CUSTOM
VIEW - IEX_REPOS_OBJECTS_UV
PACKAGE BODY - IEX_REP_PVT
VIEW - IGCFV_CC_CONTRACT_COMMITMENTS
VIEW - IGCFV_CC_RELEASES
PACKAGE BODY - IGC_CC_ACCGNWF_PKG
PACKAGE BODY - IGC_CC_APPROVAL_WF_PKG
PACKAGE BODY - IGC_CC_COMMON_UTILS_PVT
VIEW - IGC_CC_HEADERS_V
PACKAGE BODY - IGC_CC_OPEN_INTERFACE_PKG
PACKAGE BODY - IGC_CC_OPN_UPD_GET_LNK_PUB
PACKAGE BODY - IGC_ETAX_UTIL_PKG
PACKAGE - IGC_ETAX_UTIL_PKG
VIEW - IGI_AP_INVOICE_PAY_V
VIEW - IGI_AP_INVOICE_V
VIEW - IGI_AP_INV_DISTRIBUTIONS_V
VIEW - IGI_CIS_CERT_INV_PMT_VCH_V
PACKAGE BODY - IGI_CIS_CI36_DATA_PKG
PACKAGE BODY - IGI_CIS_UPDC
VIEW - IGI_EXP_AP_INV_V
VIEW - IGI_EXP_DUS_V
VIEW - IGI_EXP_TRAN_UNIT_V
VIEW - IGI_SAP_EXCEPTIONS_V
VIEW - INL_ENTER_RECEIPTS_PO_V
VIEW - INL_ENTER_RECEIPTS_V
PACKAGE BODY - INL_INTEGRATION_GRP
VIEW - INL_PO_SOURCE_LINES_V
PACKAGE BODY - INL_SHIPMENT_PVT
VIEW - INL_SHIP_PO_OVERALL_V
PACKAGE BODY - INL_TCAMERGE_GRP
VIEW - INVFV_KANBAN_CARDS
VIEW - INVFV_KANBAN_CARD_ACTIVITIES
VIEW - INVFV_KANBAN_LOCATION_ITEMS
VIEW - INVFV_SERIAL_NUMBERS
PACKAGE BODY - INV_CONSUMPTION_ADVICE_PROC
PACKAGE BODY - INV_KANBAN_LOVS
PACKAGE BODY - INV_KANBAN_PKG
PACKAGE BODY - INV_LABEL_PVT1
PACKAGE BODY - INV_LABEL_PVT10
PACKAGE BODY - INV_LABEL_PVT4
PACKAGE BODY - INV_LABEL_PVT5
PACKAGE BODY - INV_MGD_MVT_UTILS_PKG
PACKAGE BODY - INV_MWB_QUERY_MANAGER
PACKAGE BODY - INV_OBJECT_GENEALOGY
PACKAGE BODY - INV_RCV_COMMON_APIS
PACKAGE BODY - INV_RCV_STD_INSPECT_APIS
PACKAGE BODY - INV_THIRD_PARTY_STOCK_PVT
PACKAGE BODY - INV_THIRD_PARTY_STOCK_UTIL
PACKAGE BODY - INV_TRANSACTION_FLOW_PUB
PACKAGE BODY - INV_UTILITIES
PACKAGE BODY - INV_VIEW_MTL_TXN
PACKAGE BODY - IRC_CMM_BUS
PACKAGE BODY - IRC_CMR_BUS
PACKAGE BODY - IRC_COMMUNICATIONS_API
PACKAGE BODY - IRC_IAV_BUS
PACKAGE BODY - IRC_INP_BUS
VIEW - ITG_LPI_HEADERS_V
VIEW - ITG_PO_HEADER_ARCH_V
VIEW - ITG_REQ_VENDORS_V
VIEW - ITG_SP_PO_PART_SHIPTO_V
VIEW - ITG_SP_PO_PART_SUPPL_V
VIEW - ITG_SP_REL_PART_SHIPTO_V
VIEW - ITG_SP_REL_PART_SUPPL_V
VIEW - ITG_UPDEL_HEADERS_V
VIEW - JAI_AP_BOE_AEL_V
PACKAGE BODY - JAI_AP_DTC_DEFAULTATION_PKG
PACKAGE BODY - JAI_AP_DTC_GENERATION_PKG
PACKAGE BODY - JAI_AP_IDA_TRIGGER_DTC_PKG
PACKAGE BODY - JAI_AP_IDA_TRIGGER_PKG
VIEW - JAI_AP_MANUAL_AEL_V
VIEW - JAI_AP_SET_AEL_V
VIEW - JAI_AP_STREVIEW_AEL_V
VIEW - JAI_AP_TDS_DEFAULT_SECTION_V
PACKAGE BODY - JAI_AP_TDS_ETDS_PKG
PACKAGE BODY - JAI_AP_TDS_GENERATION_PKG
VIEW - JAI_AP_TDS_NULLSITE_THHOLD_V
PACKAGE BODY - JAI_AP_TDS_PROCESSING_PKG
PACKAGE BODY - JAI_AP_TDS_TAX_DEFAULTATION
VIEW - JAI_AP_TDS_THHOLD_EXCEPTION_V
VIEW - JAI_AP_TDS_THHOLD_VENDOR_V
VIEW - JAI_AP_TDS_TH_PAN_TAN_V
VIEW - JAI_AP_TDS_TH_VSITE_V
PACKAGE - JAI_AP_UTILS_PKG
PACKAGE BODY - JAI_AP_UTILS_PKG
VIEW - JAI_BOE_HEADERS_V
VIEW - JAI_CMN_CESS_TRXS_V
PACKAGE BODY - JAI_CMN_MTAX_PKG
PACKAGE BODY - JAI_CMN_RGM_PROCESSING_PKG
PACKAGE BODY - JAI_CMN_RGM_SETTLEMENT_PKG
VIEW - JAI_CMN_VENDOR_NAME_V
VIEW - JAI_INV_RG1_AEL_V
VIEW - JAI_INV_RG23_AEL_V
VIEW - JAI_INV_RGCO_AEL_V
PACKAGE BODY - JAI_PAN_UPDATE_PKG
PACKAGE - JAI_PAN_UPDATE_PKG
PACKAGE BODY - JAI_PA_COSTING_PKG
VIEW - JAI_PLA_ENTRY_AEL_V
PACKAGE BODY - JAI_PO_HOOK_PKG
VIEW - JAI_PO_OSPM_AEL_V
VIEW - JAI_PO_OSP_DISP_AEL_V
PACKAGE - JAI_PO_OSP_PKG
PACKAGE BODY - JAI_PO_OSP_PKG
PACKAGE BODY - JAI_PO_PROC_PKG
VIEW - JAI_PO_REC_AEL_V
VIEW - JAI_PO_REC_CENVAT_AEL_V
VIEW - JAI_PO_REC_MTL_AEL_V
VIEW - JAI_PO_REC_VAT_AEL_V
VIEW - JAI_PO_REC_VENDOR_AEL_V
PACKAGE BODY - JAI_PO_RLA_TRIGGER_PKG
VIEW - JAI_PO_SHIPMENT_DTLS_V
VIEW - JAI_PO_SUMMARY_V
VIEW - JAI_PO_VENDOR_NAMES_V
PACKAGE - JAI_RCV_RGM_CLAIMS_PKG
PACKAGE BODY - JAI_RCV_RGM_CLAIMS_PKG
PACKAGE BODY - JAI_RCV_THIRD_PARTY_PKG
PACKAGE BODY - JAI_TRX_REPO_EXTRACT_PKG
PACKAGE BODY - JA_CN_COA_EXP_PKG
PACKAGE BODY - JA_CN_SR_EXPORT_PKG
PACKAGE BODY - JA_JAIN23D_XMLP_PKG
PACKAGE BODY - JA_JAINAPCR_XMLP_PKG
PACKAGE BODY - JA_JAINBBR_XMLP_PKG
PACKAGE BODY - JA_JAINCTRB_XMLP_PKG
PACKAGE BODY - JA_JAINITCL_XMLP_PKG
PACKAGE BODY - JA_JAINITCP_XMLP_PKG
PACKAGE BODY - JA_JAINMCEN_XMLP_PKG
PACKAGE BODY - JA_JAINOTDS_XMLP_PKG
PACKAGE BODY - JA_JAINPROS_XMLP_PKG
PACKAGE BODY - JA_JAINPRRG_XMLP_PKG
PACKAGE BODY - JA_JAINST3_XMLP_PKG
PACKAGE BODY - JA_JAINSTAC_XMLP_PKG
PACKAGE BODY - JERX_TO
PACKAGE BODY - JE_ES_WHTAX
PACKAGE BODY - JE_IL_TAX_PKG
PACKAGE BODY - JE_IT_INVOICES_ABOVE_THRESHOLD
PACKAGE BODY - JE_JEFILPIP_XMLP_PKG
PACKAGE BODY - JE_JEHUIAGE_XMLP_PKG
PACKAGE BODY - JE_ZZ_AUDIT_AP_PKG
PACKAGE BODY - JGRX_FAREG
PACKAGE BODY - JG_JGZZSRCR_XMLP_PKG
PACKAGE BODY - JG_RX_FAREG
PACKAGE BODY - JG_TAXID_VAL_PKG
VIEW - JG_ZZ_AP_IR_REP_ITF_V
VIEW - JG_ZZ_ENTITY_ASSOC_V
PACKAGE BODY - JG_ZZ_SUMMARY_AP_PKG
PACKAGE BODY - JG_ZZ_VAT_SELECTION_PKG
PACKAGE BODY - JL_AR_APPLICABLE_TAXES
PACKAGE BODY - JL_AR_AP_AWT_REPORTS_PKG
VIEW - JL_BR_AP_COLLECTION_DOCS_V
VIEW - JL_BR_AP_CONSOLID_INVOICES_V
PACKAGE BODY - JL_BR_AP_VALIDATE_COLLECTION
PACKAGE BODY - JL_CO_AP_WITHHOLDING_PKG
PACKAGE BODY - JL_CO_GL_NIT_MANAGEMENT
PACKAGE BODY - JL_INTERFACE_VAL
PACKAGE BODY - JL_ZZ_AP_AWT_DEFAULT_PKG
PACKAGE - JL_ZZ_AP_AWT_DEFAULT_PKG
PACKAGE BODY - JL_ZZ_AP_MONOTRIB_AWT_PKG
PACKAGE - JL_ZZ_AP_MONOTRIB_AWT_PKG
PACKAGE BODY - JL_ZZ_GLOBE_VAL_PKG
PACKAGE BODY - JMF_SHIKYU_AUTO_RCV_PROC
PACKAGE BODY - JMF_SHIKYU_RPT_CFR_PVT
PACKAGE BODY - JMF_SHIKYU_RPT_CUR_PVT
PACKAGE BODY - JMF_SHIKYU_RPT_SPR_PVT
PACKAGE BODY - JTF_RS_CONC_RES_PUB
VIEW - JTF_RS_SUPPLIERS_VL
VIEW - MRPBV_PLAN_ITEM_CAPACITIES
VIEW - MRPBV_PLAN_ITEM_FLEX_FENCES
VIEW - MRPBV_PLAN_ITEM_SOURCES
VIEW - MRPBV_PLAN_ITEM_SUPPLIERS
VIEW - MRPFV_PLAN_ITEM_CAPACITIES
VIEW - MRPFV_PLAN_ITEM_FLEX_FENCES
VIEW - MRPFV_PLAN_ITEM_SOURCES
VIEW - MRPFV_PLAN_ITEM_SUPPLIERS
VIEW - MRPFV_PLAN_ORG_ITEMS
VIEW - MRPFV_PLAN_SUPPLIES
VIEW - MRPFV_REPLENISHMENT_SOURCES
VIEW - MRP_CUST_SUP_ORG_V
PACKAGE BODY - MRP_EXCEPTION_SC
PACKAGE BODY - MRP_EXP_WF
VIEW - MRP_ITEM_SOURCING_V
VIEW - MRP_KANBAN_DETAILS_V
VIEW - MRP_ORDERS_SC_V
VIEW - MRP_SCATP_SUPPLY_SOURCES_V
VIEW - MRP_SC_BILL_SF_V
VIEW - MRP_SC_BILL_WU_V
PACKAGE BODY - MRP_SOURCING_API_PK
PACKAGE BODY - MRP_SOURCING_GRP
VIEW - MRP_SR_SOURCE_ORG_V
PACKAGE BODY - MRP_VALIDATE_SHIPPING_ORG
VIEW - MRP_WEB_PLANNED_SUPPLY_V
VIEW - MSD_SR_LOC_SUP_V
VIEW - MSD_SR_SUP_ALL_V
VIEW - MTL_CONSUMPTION_DEFINITION_V
VIEW - MTL_INTERCOMPANY_PARAMETERS_V
VIEW - MTL_KANBAN_CARDS_V
VIEW - MTL_KANBAN_PULL_SEQUENCES_V
VIEW - OE_DROP_SHIP_LINKS_V
VIEW - OE_RELATED_PO_NUMBERS_V
PACKAGE BODY - OKC_DELIVERABLE_PROCESS_PVT
PACKAGE BODY - OKC_REP_QA_CHECK_PVT
PACKAGE BODY - OKC_REP_SEARCH_UTIL_PVT
PACKAGE BODY - OKE_AMG_GRP
VIEW - OKE_DELIVERABLE_PURCHASING_V
VIEW - OKE_DTS_PAYABLES_V
VIEW - OKE_DTS_PURCHASING_V
VIEW - OKL_AEL_GL_AST_V
PACKAGE BODY - OKL_AM_VENDOR_RES_SHARE_PVT
PACKAGE BODY - OKL_ASSET_SUBSIDY_PVT
PACKAGE - OKL_ASSET_SUBSIDY_PVT
VIEW - OKL_BPD_AP_DISBURS_SMRY_UV
VIEW - OKL_BPD_AP_DISB_DTLS_UV
VIEW - OKL_BPD_VENDOR_SITES_V
PACKAGE BODY - OKL_CNTRCT_FIN_EXTRACT_PVT
PACKAGE - OKL_CNTRCT_FIN_EXTRACT_PVT
VIEW - OKL_CONTRACT_VENDORS_UV
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CO_WF
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_CREDIT_DATAPOINTS_PVT
VIEW - OKL_CS_DISBURSEMENTS_UV
VIEW - OKL_CS_PAY_INVOICES_UV
VIEW - OKL_CS_VENDORS_UV
VIEW - OKL_CS_VENDOR_CONTACTS_UV
VIEW - OKL_CURE_HEADER_UV
VIEW - OKL_CURE_REFUNDS_HDRS_UV
VIEW - OKL_CURE_REQUEST_LIST_UV
VIEW - OKL_CURE_RFND_DTLS_UV
VIEW - OKL_CURE_VENDOR_SUMRY_UV
PACKAGE BODY - OKL_CURE_WF
PACKAGE - OKL_DEAL_ASSET_PVT
PACKAGE BODY - OKL_EXT_BILLING_CHARGES_PVT
PACKAGE BODY - OKL_FUNDING_WF
VIEW - OKL_FUND_REQ_HEADERS_UV
VIEW - OKL_FUND_VENDORS_UV
VIEW - OKL_FUND_VENDOR_SITES_UV
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT
PACKAGE - OKL_K_LINE_FIN_EXT_PVT
VIEW - OKL_LA_ASSET_PARTIES_UV
PACKAGE BODY - OKL_LA_ASSET_PVT
PACKAGE - OKL_LA_ASSET_PVT
VIEW - OKL_LA_FEE_LINES_UV
VIEW - OKL_LA_KLE_VENDORS_UV
VIEW - OKL_LA_PASSTHRU_VENDOR_UV
VIEW - OKL_LA_REAL_ESTATE_UV
VIEW - OKL_LA_SERV_INTGR_UV
VIEW - OKL_LA_VENDORS_UV
VIEW - OKL_LEASE_VENDORS_UV
VIEW - OKL_LESSEE_AS_VENDORS_UV
VIEW - OKL_NEW_ASSETS_UV
VIEW - OKL_NEW_LOAN_ASSETS_UV
VIEW - OKL_OLD_ASSETS_UV
VIEW - OKL_OLD_LOAN_ASSETS_UV
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
VIEW - OKL_OR_AS_ADDON_V
VIEW - OKL_OR_SUBSIDY_REFUNDS
VIEW - OKL_PARTY_PAYMENT_DTLS_UV
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT
PACKAGE BODY - OKL_PAY_INVOICES_CONS_PVT
PACKAGE BODY - OKL_PYD_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_REQ_WF
PACKAGE BODY - OKL_SIX_PVT
PACKAGE BODY - OKL_SLA_ACC_SOURCES_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_STRY_CALL_CO_PUB
VIEW - OKL_SUBSIDIES_UV
PACKAGE BODY - OKL_SUBSIDY_POOL_RPT_PVT
PACKAGE BODY - OKL_SUBSIDY_PROCESS_PVT
PACKAGE - OKL_SUBSIDY_PROCESS_PVT
PACKAGE BODY - OKL_SUB_PVT
PACKAGE BODY - OKL_SUPP_INVOICE_DTLS_PVT
PACKAGE BODY - OKL_VENDOR_PROGRAM_PVT
VIEW - OKL_VP_AGREEMENT_UV
PACKAGE BODY - OKL_VP_CR_WF
PACKAGE BODY - OKL_VP_OA_WF
PACKAGE BODY - OKL_VP_PA_WF
VIEW - OKS_AUTH_SHOWALL_PROD_V
VIEW - OKS_PRODUCT_DETAILS_V
VIEW - OKX_INS_PROVIDER_V
VIEW - OKX_VENDORS_V
VIEW - OTA_ACTIVITY_VERSIONS_V
VIEW - OTA_CTRNG_HISTORIES_V
VIEW - OTA_EVENTS_V
VIEW - OTA_EVENT_SEARCH_V
VIEW - OTA_EVENT_SEARCH_V2
VIEW - OTA_FINANCE_HEADERS_V
PACKAGE BODY - OTA_FR_TRG_SUM
PACKAGE BODY - OTA_GENERAL
VIEW - OTA_PRICE_LIST_ENTRIES_V
VIEW - OTA_RESOURCE_BOOKINGS_V
VIEW - OTA_SUPPLIABLE_RESOURCES_V
VIEW - OTA_VENDORS_V
VIEW - OTA_VENDOR_CONTACTS_V
PACKAGE BODY - OTA_VSP_API
PACKAGE BODY - OTFR2483
VIEW - OTFV_COMBINED_TRAINING_HISTORY
VIEW - OTFV_CUST_RESTRICTED_EVENTS
VIEW - OTFV_DELIVERED_COMPETENCES
VIEW - OTFV_FINANCE_HEADERS
VIEW - OTFV_FINANCE_LINES
VIEW - OTFV_HR_RESTRICTED_EVENTS
VIEW - OTFV_ONE_TIME_TRAINING_EVENTS
VIEW - OTFV_RESOURCES
VIEW - OTFV_RESOURCES_BOOKED
VIEW - OTFV_RESOURCE_CHECKLIST
VIEW - OTFV_SCHEDULED_TRAINING_EVENTS
VIEW - OTFV_TRAINING_ACTIVITIES
VIEW - OTFV_TRAINING_EVENTS
VIEW - OTV_ACTIVITIES
VIEW - OTV_ONE_TIME_EVENTS
VIEW - OTV_SCHEDULED_EVENTS
VIEW - OTV_TRAINING_COMPETENCE
PACKAGE BODY - OZF_AR_SETTLEMENT_PVT
PACKAGE BODY - OZF_AUTOPAY_PVT
PACKAGE BODY - OZF_CLAIM_ACCRUAL_PVT
PACKAGE BODY - OZF_CLAIM_PVT
PACKAGE BODY - OZF_CLAIM_SETTLEMENT_VAL_PVT
VIEW - OZF_CUST_TRD_PRFLS_V
PACKAGE - PAAPIMP_PKG
PACKAGE BODY - PAAPIMP_PKG
PACKAGE BODY - PAAP_PWP_PKG
VIEW - PAFV_COST_DISTRIBUTIONS
PACKAGE BODY - PATC
PACKAGE - PA_ACC_GEN_WF_PKG
PACKAGE BODY - PA_ACC_GEN_WF_PKG
VIEW - PA_AEL_GL_DR_MRC_V
VIEW - PA_AEL_GL_DR_V
VIEW - PA_AEL_GL_EI_MRC_V
VIEW - PA_AEL_GL_EI_V
VIEW - PA_AEL_SL_DR_MRC_TMP_V
VIEW - PA_AEL_SL_DR_MRC_V
VIEW - PA_AEL_SL_DR_TMP_V
VIEW - PA_AEL_SL_DR_V
VIEW - PA_AEL_SL_EI_MRC_V
VIEW - PA_AEL_SL_EI_V
PACKAGE - PA_AP_INTEGRATION
PACKAGE BODY - PA_AP_INTEGRATION
VIEW - PA_AP_INV_EXCEPTIONS_DET_V
VIEW - PA_AP_INV_EXCEPTIONS_SUM_V
PACKAGE BODY - PA_BL_UTILS
PACKAGE - PA_BUDGET_ACCOUNT_PKG
PACKAGE BODY - PA_BUDGET_ACCOUNT_PKG
VIEW - PA_CAPITAL_EVENT_COSTS_V
VIEW - PA_CC_EXCEPTIONS_DET_V
PACKAGE BODY - PA_CHECK_COMMITMENTS
VIEW - PA_CI_SUPPLIER_DETAILS_V
PACKAGE BODY - PA_CI_SUPPLIER_UTILS
PACKAGE BODY - PA_CONTROL_API_PVT
VIEW - PA_COST_EXCEPTIONS_DET_V
VIEW - PA_C_RES_DETAILS_V
PACKAGE BODY - PA_DCTN_APRV_NOTIFICATION
PACKAGE BODY - PA_DEDUCTIONS
VIEW - PA_DRAFT_INV_LINE_DETAILS_V
PACKAGE BODY - PA_EXPENDITURE_INQUIRY
VIEW - PA_EXPEND_ITEMS_ADJUST_ALL_V
VIEW - PA_EXPEND_ITEMS_ADJUST_V
PACKAGE BODY - PA_FAXFACE
VIEW - PA_FC_ACTUAL_DTLS_V
VIEW - PA_FC_COMMITMENT_DTLS_V
PACKAGE BODY - PA_FUNDS_CONTROL_PKG1
VIEW - PA_GL_CC_EXCEPT_DET_V
VIEW - PA_GL_COST_EXCEPT_DET_V
VIEW - PA_GL_UNCOST_EXCEPT_SUM_V
VIEW - PA_INV_LINE_DETAILS_ALL_V
PACKAGE BODY - PA_MASS_ADDITIONS_CREATE_PKG
PACKAGE BODY - PA_PLANNING_ELEMENT_UTILS
PACKAGE - PA_PLANNING_ELEMENT_UTILS
PACKAGE BODY - PA_PLANNING_RESOURCE_UTILS
VIEW - PA_PROJ_AP_INV_DISTRIBUTIONS
VIEW - PA_PROJ_AP_INV_DIST_V
VIEW - PA_PROJ_AP_INV_DIST_V1
VIEW - PA_PROJ_AP_INV_DIST_V2
VIEW - PA_PROJ_COST_EXPEND_VIEW
VIEW - PA_PROJ_EXPEND_VIEW
VIEW - PA_PROJ_PO_DISTRIBUTIONS
VIEW - PA_PROJ_PO_DISTRIBUTIONS_V
VIEW - PA_PROJ_PO_DISTRIBUTIONS_V1
VIEW - PA_PROJ_PO_DISTRIBUTIONS_V2
VIEW - PA_PRVDR_CC_ORG_REL_V
PACKAGE BODY - PA_PWP_NOTIFICATION
VIEW - PA_QUERY_RES_LIST_MEMBERS_V
PACKAGE BODY - PA_RBS_ELEMENTS_PVT
PACKAGE BODY - PA_RBS_UTILS
VIEW - PA_RCV_EXCEPTIONS_DET_V
PACKAGE BODY - PA_RESOURCES_PKG
VIEW - PA_RESOURCE_TXN_ATTRIBUTES_V
VIEW - PA_STATUS_EI_V
PACKAGE BODY - PA_TRX_IMPORT
VIEW - PA_TXN_ACCUM_V
VIEW - PA_VENDORS_RES_V
PACKAGE BODY - PER_ASG_BUS3
VIEW - PER_ASSIGNMENTS_V
VIEW - PER_ASSIGNMENTS_V13
VIEW - PER_ASSIGNMENTS_V2
VIEW - PER_ASSIGNMENTS_V3
PACKAGE BODY - PER_DIF_STMT_REPORT
PACKAGE BODY - PER_PER_BUS
PACKAGE - PER_QH_ACTION
PACKAGE BODY - PER_QH_ACTION
PACKAGE - PER_QH_FIND_QUERY
PACKAGE BODY - PER_QH_FIND_QUERY
PACKAGE - PER_QH_MAINTAIN_QUERY
PACKAGE BODY - PER_QH_MAINTAIN_QUERY
PACKAGE - PER_QH_SUMMARY_QUERY
PACKAGE BODY - PJM_COMMITMENT_UTILS
PACKAGE BODY - PJM_INQUIRY
VIEW - PJM_PROJECT_EXPEND_V
VIEW - PJM_PROJECT_QUOT_V
VIEW - PJM_PROJECT_RFQ_V
VIEW - PMITS_QC_SAMPLES_V
PACKAGE - PNRX_RENT_INCREASE_DETAIL
PACKAGE BODY - PNRX_RENT_INCREASE_DETAIL
PACKAGE BODY - PNRX_RENT_LES
VIEW - PN_AEL_PAY_GL_V
VIEW - PN_EXCLUDE_TERMS_V
VIEW - PN_EXP_PAYMENT_ITEMS_V
PACKAGE - PN_LEASE_PVT
PACKAGE BODY - PN_LEASE_UTILS
VIEW - PN_PAYMENT_ITEMS_V
VIEW - PN_PAYMENT_TERMS_HISTORY_V
VIEW - PN_PAYMENT_TERMS_V
PACKAGE BODY - PN_R12_UTIL_PKG
VIEW - PN_TERM_TEMPLATES_V
VIEW - PN_TRX_LEASE_EXPENSE
VIEW - PN_VAR_TERMS_V
VIEW - PN_XLA_EXTRACT_HEADERS_V
VIEW - POBV_SUPPLIERS
VIEW - POBV_SUPPLIER_SITES
VIEW - POFV_APPROVED_SUPPLIER_LISTS
VIEW - POFV_BKT_PO_RELEASES
VIEW - POFV_BKT_PURCHASE_ORDERS
VIEW - POFV_INBOUND_SHIPMENTS
VIEW - POFV_INBOUND_SHIPMENT_LINES
VIEW - POFV_PLAN_PO_RELEASES
VIEW - POFV_PLAN_PURCHASE_ORDERS
VIEW - POFV_PURCHASE_CONTRACTS
VIEW - POFV_PURCHASE_ORDERS
VIEW - POFV_QUOTATIONS
VIEW - POFV_RECEIVING_TRANSACTIONS
VIEW - POFV_REQUESTS_FOR_QUOTATION
VIEW - POFV_RFQ_SUPPLIERS
VIEW - POFV_RFQ_SUPPLIER_LIST_ENTRIES
VIEW - POFV_STD_PURCHASE_ORDERS
VIEW - POFV_SUPPLIERS
VIEW - POFV_SUPPLIER_SITES
PACKAGE BODY - PON_AUCTION_CREATE_PO_PKG
PACKAGE BODY - PON_AUCTION_INTERFACE_PKG
PACKAGE BODY - PON_BID_DEFAULTING_PKG
PACKAGE BODY - PON_BUYER_SUMMARY_PKG
PACKAGE BODY - PON_NEGOTIATION_COPY_GRP
PACKAGE BODY - PON_SUPPLIER_RESEARCH_PVT
PACKAGE BODY - PON_TCA_MERGE_PVT
PACKAGE BODY - PON_VALIDATE_ITEM_PRICES_INT
PACKAGE BODY - PON_VENDORMERGE_GRP
PACKAGE BODY - PORCPTWF
PACKAGE BODY - POR_AMENDMENT_PKG
VIEW - POR_CAT_SUPPLIER_LOV_V
PACKAGE BODY - POR_CONTRACTOR_NOTIFY
PACKAGE BODY - POR_HISTORY_FEED_PKG
VIEW - POR_RCV_ALL_ITEMS_V1
VIEW - POR_RCV_CONF_ITEMS_V
VIEW - POR_RCV_EXPRESS_ITEMS_V
VIEW - POR_RCV_HOME_RECEIPTS_V
VIEW - POR_RCV_HOME_REQS_V
VIEW - POR_RCV_MY_PURCHASE_ITEMS_V
VIEW - POR_RCV_ORD_REQUESTER_V
PACKAGE BODY - POR_RCV_ORD_SV
PACKAGE BODY - POR_RCV_POST_QUERY_PKG
VIEW - POR_RCV_PURCHASE_ITEMS_V
VIEW - POR_RCV_PURCHASE_RECEIPTS_V
VIEW - POR_RCV_REQS_NAME_V
VIEW - POR_RCV_REQS_ORDER_V
VIEW - POR_RCV_REQS_VENDOR_V
VIEW - POR_RCV_REQ_ITEMS_V
VIEW - POR_RCV_REQ_PURCH_RECEIPTS_V
VIEW - POR_RCV_RETURN_TO_VENDOR_V
VIEW - POR_RCV_SHIPMENTS_V
VIEW - POR_RECEIVE_ORDERS_V
VIEW - POR_SUPPLIER_LOV_V
VIEW - POR_VIEW_LINES_ALL_V
VIEW - POR_VIEW_LINES_V
VIEW - POR_VIEW_LINE_DETAILS_V
VIEW - POR_VIEW_REQS_BY_APPROVER_V
VIEW - POR_VIEW_REQS_BY_GROUP_V
PACKAGE BODY - POR_VIEW_REQS_PKG
PACKAGE BODY - POS_ACK_PO
VIEW - POS_ACK_SELECT_V
VIEW - POS_AP_CHECKS_V
VIEW - POS_AP_EXPENSE_REPORTS_V
VIEW - POS_AP_INVOICES_V
PACKAGE BODY - POS_AP_SUPPLIER_SITE_BO_PKG
PACKAGE - POS_ASN
VIEW - POS_ASN_HEADERS_V
PACKAGE BODY - POS_ASN_NOTIF
VIEW - POS_ASN_PO_SHIPMENTS_V
VIEW - POS_ASN_REVIEW_HEADERS_V
VIEW - POS_ASN_SHIPMENT_DETAILS_V
VIEW - POS_ASN_SITE_LOV_V
PACKAGE BODY - POS_BATCH_IMPORT_PKG
VIEW - POS_BILL_ONLY_ORDERS_V
VIEW - POS_BLANKET_AGREE_V
PACKAGE BODY - POS_CHANGE_PROM_DATES
VIEW - POS_CHV_SCHEDULE_HEADERS_V
PACKAGE BODY - POS_CLM_UTIL_PKG
PACKAGE BODY - POS_COMMON_APIS
VIEW - POS_CONSIGNED_SHIPMENTS_V
PACKAGE BODY - POS_EXCELASN_PVT
VIEW - POS_HEADERS_V
VIEW - POS_LINES_V
PACKAGE BODY - POS_ORDER_MODIFIERS_PKG
VIEW - POS_ORDER_SUMMARY_V
VIEW - POS_ORD_MODIFIERS_V
VIEW - POS_PLAN_SCHEDULE_HEADERS_V
VIEW - POS_PO_ARCH_SUMMARY_V
VIEW - POS_PO_DETAILS_V
VIEW - POS_PO_EXPECTED_RECEIPTS_V
VIEW - POS_PO_HEADERS_ARCHIVE_V
VIEW - POS_PO_INVOICE_SUP_ORDERS_V
VIEW - POS_PO_LATE_RECEIPTS_V
VIEW - POS_PO_LINES_ARCHIVE_V
VIEW - POS_PO_LINES_V
VIEW - POS_PO_RFQ_HEADERS_V
VIEW - POS_PO_SUMMARY_V
VIEW - POS_PO_SUPPLIER_AGREEMENTS_V
VIEW - POS_PO_SUPPLIER_INFO_V
VIEW - POS_PO_SUPPLIER_ITEMS_V
VIEW - POS_PO_SUPPLIER_ORDERS_V
VIEW - POS_PO_SUP_ORDER_INVOICES_V
VIEW - POS_PO_VENDORS_V
PACKAGE BODY - POS_PROFILE_CHANGE_REQUEST_PKG
VIEW - POS_RCV_EARLY_LATE_RECEIPTS_V
VIEW - POS_RCV_REJECTED_ITEMS_V
VIEW - POS_RCV_RETURNS_V
VIEW - POS_RCV_TRANSACTIONS_V
VIEW - POS_RECEIPT_HEADERS_V
PACKAGE BODY - POS_REG_WF_PKG
PACKAGE BODY - POS_REQUEST_UTILS_PKG
PACKAGE BODY - POS_SBD_PKG
VIEW - POS_SHIPMENTS_V
VIEW - POS_SHIP_SCHEDULE_HEADERS_V
VIEW - POS_SUPPLIER_USERS_V
PACKAGE BODY - POS_SUPPLIER_USER_REG_PKG
VIEW - POS_SUPP_AGREEMENTS_V
PACKAGE BODY - POS_SUPP_CLASSIFICATION_PKG
PACKAGE BODY - POS_SUPP_CUSTOM
PACKAGE BODY - POS_SUP_PROF_MRG_GRP
PACKAGE BODY - POS_UPDATE_CAPACITY_PKG
VIEW - POS_UPD_DATE_PO_SHIP_V
PACKAGE BODY - POS_USER_REG_HELPER_PKG
VIEW - POS_VIEW_ASN
VIEW - POS_VIEW_PO_SUMMARY_V
PACKAGE BODY - POS_WF_PO_COMMON_APIS
VIEW - PO_APPROVED_SUPPLIER_LIST_V
PACKAGE - PO_AP_MERGE_GRP
PACKAGE BODY - PO_AP_MERGE_GRP
PACKAGE BODY - PO_AP_PURGE_PVT
PACKAGE BODY - PO_ASL_API_PUB
VIEW - PO_ASL_SUPPLIERS_V
PACKAGE BODY - PO_ASL_SV
PACKAGE BODY - PO_AUTOCREATE_DOC
PACKAGE BODY - PO_AUTOCREATE_MAINPROC_PVT
PACKAGE - PO_AUTOCREATE_POSTPROC_PVT
PACKAGE - PO_AUTOCREATE_TYPES
VIEW - PO_AUTOSOURCE_DOCUMENTS_V
VIEW - PO_AUTOSOURCE_RULES_V
PACKAGE BODY - PO_AUTOSOURCE_SV
PACKAGE BODY - PO_AUTO_HEADER_PROCESS_PVT
PACKAGE BODY - PO_AUTO_LINE_PROCESS_PVT
VIEW - PO_BY_BUYER_V
PACKAGE BODY - PO_CHANGEORDERWF_PVT
PACKAGE BODY - PO_CLOSEOUT_PVT
PACKAGE BODY - PO_COMMUNICATION_PVT
VIEW - PO_CONTRACTS_VAL_V
PACKAGE BODY - PO_COPYDOC_S4
PACKAGE BODY - PO_COPYDOC_SUB
PACKAGE - PO_CREATE_REQUISITION_SV
VIEW - PO_CXML_HEADER_ARCH_V
VIEW - PO_CXML_PCARD_V
PACKAGE BODY - PO_DATATEMPLATE_PKG
PACKAGE BODY - PO_DOCUMENT_CHECKS_PVT
VIEW - PO_ECX_HEADER_ARCH_V
VIEW - PO_ECX_HEADER_V
PACKAGE BODY - PO_EMAIL_GENERATE
PACKAGE BODY - PO_FED_FIELD_FUNCTIONS
VIEW - PO_HEADERS_ARCHIVE_XML
VIEW - PO_HEADERS_CHANGE_PRINT
VIEW - PO_HEADERS_INQ_PO_V
VIEW - PO_HEADERS_INQ_REL_V
VIEW - PO_HEADERS_INQ_V
VIEW - PO_HEADERS_PRINT
VIEW - PO_HEADERS_REF_V
VIEW - PO_HEADERS_RFQQT_V
VIEW - PO_HEADERS_V
VIEW - PO_HEADER_RELEASE_V
PACKAGE BODY - PO_INQ_SV
PACKAGE BODY - PO_INTERFACE_S
PACKAGE BODY - PO_INVOICES_SV1
PACKAGE - PO_INVOICES_SV2
PACKAGE BODY - PO_INVOICES_SV2
VIEW - PO_ITEM_HISTORY_V
VIEW - PO_LINES_INQ_V
VIEW - PO_LINE_LOCATIONS_INQ_V
VIEW - PO_MASSCANCEL_INTERIM_V
PACKAGE BODY - PO_MASS_CLOSE_PO_PVT
PACKAGE BODY - PO_MASS_UPDATE_PO_PVT
PACKAGE BODY - PO_MULTI_MOD_VALIDATIONS
PACKAGE BODY - PO_NEGOTIATIONS4_PVT
PACKAGE BODY - PO_NEGOTIATIONS_SV2
VIEW - PO_NOTIFICATION_DETAILS_V
PACKAGE BODY - PO_ONLINE_AUTHORING_WF_ACTIONS
PACKAGE BODY - PO_OTM_INTEGRATION_PVT
PACKAGE BODY - PO_PDOI_HEADER_PROCESS_PVT
PACKAGE BODY - PO_PDOI_LINE_LOC_PROCESS_PVT
PACKAGE BODY - PO_PDOI_POSTPROC_PVT
PACKAGE - PO_PDOI_POSTPROC_PVT
PACKAGE BODY - PO_PERSON
VIEW - PO_PURCHASE_HISTORY_V
VIEW - PO_PURCHASE_ORDER_V
VIEW - PO_QUOTATIONS_TO_APPROVE
PACKAGE BODY - PO_R12_CAT_UPG_DEF_PVT
PACKAGE BODY - PO_R12_CAT_UPG_VAL_PVT
VIEW - PO_RELEASES_V
VIEW - PO_RELEASE_ARCHIVE_XML
VIEW - PO_RELEASE_TRANSACTION_V
VIEW - PO_RELEASE_XML
PACKAGE BODY - PO_RELGEN_PKG
PACKAGE - PO_RELGEN_PKG
PACKAGE BODY - PO_REQAPPROVAL_INIT1
PACKAGE BODY - PO_REQCHANGEREQUESTNOTIF_PVT
VIEW - PO_REQEXPRESS_LINES_V
PACKAGE BODY - PO_REQIMP_PKG
VIEW - PO_REQUISITION_TEMPLATES_V
PACKAGE BODY - PO_REQ_TEMPLATE_SV2
PACKAGE BODY - PO_REQ_TEMPLATE_SV3
PACKAGE BODY - PO_REQ_WF_BUILD_ACCOUNT_INIT
VIEW - PO_RFQS_FOR_QUOTE_ALL_V
PACKAGE BODY - PO_RFQS_SV
VIEW - PO_RFQ_HEADERS_PRINT
VIEW - PO_RFQ_VENDORS_V
PACKAGE BODY - PO_SHIPMENTS_SV8
PACKAGE BODY - PO_SIGNATURE_PVT
VIEW - PO_SOURCE_VENDORS_V
PACKAGE BODY - PO_SOURCING_PVT
VIEW - PO_SP_VAL_V
VIEW - PO_SUPPLIERS_ALL_V
VIEW - PO_SUPPLIERS_VAL_V
VIEW - PO_SUPPLIER_OPEN_POS_V
VIEW - PO_SUPPLIER_USERS_V
PACKAGE BODY - PO_TAX_INTERFACE_PVT
VIEW - PO_TEMP_LABOR_HEADERS_V
VIEW - PO_TRANSACTION_V
PACKAGE BODY - PO_VAL_HEADERS
PACKAGE BODY - PO_VENDORMERGE_GRP
VIEW - PO_VENDORS1_DFV
VIEW - PO_VENDORS_ACTIVE_AP_V
VIEW - PO_VENDORS_ALL_V
VIEW - PO_VENDORS_DFV
PACKAGE BODY - PO_VENDORS_SV
VIEW - PO_VENDORS_VIEW
VIEW - PO_VENDOR_LIST_ENTRIES_V
VIEW - PO_VENDOR_SITES_ALL_V
PACKAGE BODY - PO_VENDOR_SITES_SV
PACKAGE BODY - PO_VERIFY_VENDOR_ELIGIBILITY
PACKAGE BODY - PO_VMI_ENABLED
PACKAGE BODY - PO_WFDS_PUB
PACKAGE BODY - PO_WF_BUILD_ACCOUNT_INIT
PACKAGE BODY - PO_WF_PO_NOTIFICATION
PACKAGE BODY - PO_XML_DELIVERY
VIEW - PSA_AP_AEL_GL_BC_INV_V
PACKAGE BODY - PSA_AP_BC_PVT
PACKAGE BODY - PSA_BC_XML_REPORT_PUB
PACKAGE BODY - PSA_FA_INVOICE_DISTRIBUTIONS
VIEW - QAFV_QUALITY_SPECIFICATIONS
VIEW - QA_ERES_RCV_TRANS_INTERFACE_V
VIEW - QA_ERES_SPECS_V
PACKAGE BODY - QA_PLAN_ELEMENT_API
PACKAGE BODY - QA_SPECS_PUB
PACKAGE BODY - QA_SS_IMPORT_WF
VIEW - RCV_AEL_GL_V
VIEW - RCV_AEL_SL_MRC_V
VIEW - RCV_AEL_SL_V
VIEW - RCV_CONFIRM_RECEIPT_V
PACKAGE BODY - RCV_CORE_S
VIEW - RCV_CORRECTIONS_V
PACKAGE BODY - RCV_DEFAULT_PKG
VIEW - RCV_ENTER_RECEIPTS_ASN_V
VIEW - RCV_ENTER_RECEIPTS_LCM_V
VIEW - RCV_ENTER_RECEIPTS_PO_V
PACKAGE BODY - RCV_GAPLESS_NUMBERING
PACKAGE BODY - RCV_INTRANSIT_SV
VIEW - RCV_LN_RCV_ERV
VIEW - RCV_MSH_V
VIEW - RCV_MSL_V
VIEW - RCV_MUR_V
VIEW - RCV_RECEIPTS_ALL_V
VIEW - RCV_RECEIPTS_PRINT
VIEW - RCV_RECEIPTS_PRINT_PO
VIEW - RCV_RECEIPT_CONFIRMATION_HDR_V
VIEW - RCV_RECEIPT_CONFIRMATION_TXN_V
VIEW - RCV_RECEIPT_CONFIRMATION_V
VIEW - RCV_RETURNS_V
PACKAGE BODY - RCV_RETURN_SV
PACKAGE BODY - RCV_ROI_HEADER_COMMON
PACKAGE - RCV_SHIPMENT_HEADER_SV
VIEW - RCV_SUPPLIERS_VAL_V
PACKAGE BODY - RCV_TRANSACTIONS_INTERFACE_SV1
VIEW - RCV_TRANSACTIONS_V
VIEW - RCV_VIEW_INTERFACE_V
VIEW - RCV_VRC_HDS_V
VIEW - RCV_VRC_TXS_INT_V
VIEW - RCV_VRC_TXS_V
VIEW - RCV_VRC_TXS_VENDINT_V
VIEW - SO_DROP_SHIP_LINKS_V
PACKAGE BODY - VSP_API
VIEW - WIP_EAM_DIRECT_ITEMS_V
VIEW - WIP_EAM_OSP_V
VIEW - WIP_ICX_OSP_WORKBENCH_V
PACKAGE BODY - WIP_OSP_SHP_I_WF
PACKAGE BODY - WIP_WF_UPDATE_DATE
PACKAGE BODY - WMS_ASSIGNMENT_PVT
VIEW - WMS_LABEL_REQUESTS_HIST_V
PACKAGE BODY - WMS_PACKING_WORKBENCH_PVT
PACKAGE BODY - WMS_RULES_WORKBENCH_PVT
PACKAGE BODY - WMS_WMSASNI_XMLP_PKG
PACKAGE BODY - WMS_XDOCK_PEGGING_PUB
PACKAGE BODY - WSH_BATCH_PROCESS
VIEW - WSH_BOLS_DB_V
VIEW - WSH_BOLS_RD_V
VIEW - WSH_CAL_ASG_DETAIL_V
VIEW - WSH_CAL_ASG_MASTER_V
PACKAGE BODY - WSH_CAL_ASG_VALIDATIONS
VIEW - WSH_CONSIGNEES_V
PACKAGE BODY - WSH_DELIVERIES_GRP
PACKAGE BODY - WSH_FTE_CONSTRAINT_FRAMEWORK
PACKAGE BODY - WSH_PARTY_MERGE
VIEW - WSH_PURGE_SET_V
PACKAGE BODY - WSH_SUPPLIER_PARTY
PACKAGE BODY - WSH_TP_RELEASE_INT
PACKAGE BODY - WSH_VENDOR_PARTY_MERGE_PKG
PACKAGE BODY - WSH_WSHRDASP_XMLP_PKG
PACKAGE BODY - WSH_WSHRDOPN_XMLP_PKG
PACKAGE BODY - WSH_WSHRDPAK_XMLP_PKG
PACKAGE BODY - WSH_WSHRDSDL_XMLP_PKG
PACKAGE BODY - XLE_THIRDPARTY
PACKAGE - XLE_THIRDPARTY
VIEW - XTR_AP_OPEN_APLD_TRX_V
VIEW - XTR_AP_OPEN_TRX_V
VIEW - XTR_AP_ORIG_TRX_V
PACKAGE BODY - XTR_HEDGE_PROCESS_P
PACKAGE BODY - XTR_XTRHOAPR_XMLP_PKG
PACKAGE - ZX_AP_TAX_CLASSIFICATN_DEF_PKG
PACKAGE BODY - ZX_AP_TAX_CLASSIFICATN_DEF_PKG
PACKAGE - ZX_PO_REC_PKG
PACKAGE BODY - ZX_PO_REC_PKG
PACKAGE - ZX_TAX_RECOVERY_PKG
PACKAGE BODY - ZX_TAX_RECOVERY_PKG
PACKAGE BODY - ZX_UPGRADE_CONTROL_PKG
PACKAGE BODY - ZX_ZXAPJAJL_XMLP_PKG
- RCV_MSL_V
- RCV_VRC_TXS_INT_V
- RCV_VRC_TXS_VENDINT_V
- EGO_VENDOR_PEOPLE_V
- IGI_EXP_TRAN_UNIT_V
- RCV_RECEIPTS_ALL_V
- FA_SOURCE_LINES_V
- OTA_VENDORS_V
- OKL_LA_ASSET_PARTIES_UV
- OKL_LA_VENDORS_UV
- OKL_FUND_VENDORS_UV
- OKL_LEASE_VENDORS_UV
- PO_VENDORS_VIEW
- OTFV_ONE_TIME_TRAINING_EVENTS
- FA_ADDITIONS_V
- FA_QUICK_ADDITIONS_V
- OTFV_COMBINED_TRAINING_HISTORY
- OTFV_RESOURCES
- OTFV_RESOURCES_BOOKED
- OKL_CONTRACT_VENDORS_UV
- CSI_IPH_DETAILS_V
- POS_PO_VENDORS_V
- WSH_CONSIGNEES_V
- CSI_INST_PARTY_DETAILS_V
- AR_CUSTOMER_VENDOR_V
- AR_CUSTOMER_VENDOR_NIF_V
- AR_CUSTOMER_VENDOR_VAT_V
- AHL_VENDOR_CERTIFICATIONS_V
- OKX_VENDORS_V
- POS_ASN_HEADERS_V
- POS_ASN_PO_SHIPMENTS_V
- POS_ASN_REVIEW_HEADERS_V
- POS_ASN_SHIPMENT_DETAILS_V
- POS_ASN_SITE_LOV_V
- POS_UPD_DATE_PO_SHIP_V
- MRPBV_PLAN_ITEM_SOURCES
- MRPFV_PLAN_ITEM_SOURCES
- MRP_ITEM_SOURCING_V
- AHL_UNIT_ALTERNATES_V
- AHL_HZ_PO_SUPPLIERS_V
- OKL_ASSET_SUBSIDY_PVT
- OKL_AEL_GL_AST_V
- OKL_VP_AGREEMENT_UV
- OKS_AUTH_SHOWALL_PROD_V
- PN_AEL_PAY_GL_V
- PN_EXCLUDE_TERMS_V
- PN_EXP_PAYMENT_ITEMS_V
- PJM_PROJECT_EXPEND_V
- WSH_BOLS_DB_V
- WMS_LABEL_REQUESTS_HIST_V
- PO_ASL_SUPPLIERS_V
- PO_HEADERS_CHANGE_PRINT
- OKL_CURE_REFUNDS_HDRS_UV
- OKL_CURE_RFND_DTLS_UV
- PO_VENDOR_LIST_ENTRIES_V
- PO_VENDOR_SITES_ALL_V
- PO_RFQ_VENDORS_V
- CST_MTL_RCV_TXN_V
- CST_PAC_AEL_GL_RCV_V
- MTL_CONSUMPTION_DEFINITION_V
- MTL_INTERCOMPANY_PARAMETERS_V
- MTL_KANBAN_PULL_SEQUENCES_V
- MSD_SR_LOC_SUP_V
- OKL_BPD_VENDOR_SITES_V
- PA_GL_COST_EXCEPT_DET_V
- PJM_PROJECT_QUOT_V
- PN_PAYMENT_TERMS_V
- PJM_PROJECT_RFQ_V
- POBV_SUPPLIER_SITES
- POFV_APPROVED_SUPPLIER_LISTS
- WIP_EAM_DIRECT_ITEMS_V
- POFV_BKT_PO_RELEASES
- POFV_BKT_PURCHASE_ORDERS
- POFV_INBOUND_SHIPMENTS
- POFV_INBOUND_SHIPMENT_LINES
- POFV_PLAN_PO_RELEASES
- POFV_PLAN_PURCHASE_ORDERS
- POFV_PURCHASE_CONTRACTS
- POFV_PURCHASE_ORDERS
- POFV_QUOTATIONS
- POFV_RECEIVING_TRANSACTIONS
- POFV_REQUESTS_FOR_QUOTATION
- POFV_RFQ_SUPPLIERS
- POFV_RFQ_SUPPLIER_LIST_ENTRIES
- POFV_STD_PURCHASE_ORDERS
- POFV_SUPPLIERS
- POFV_SUPPLIER_SITES
- PN_PAYMENT_ITEMS_V
- PN_PAYMENT_TERMS_HISTORY_V
- RCV_AEL_SL_MRC_V
- RCV_AEL_SL_V
- RCV_MSH_V
- PA_PROJ_AP_INV_DISTRIBUTIONS
- CE_AP_FC_DISC_INVOICES_V
- ICX_PO_SUPPL_SEARCH_ITEMS_V
- ICX_PO_SUP_ORDER_INVOICES_V
- ICX_RCV_ACCEPTED_ITEMS_V
- ICX_RCV_EARLY_LATE_RECEIPTS_V
- ICX_RCV_REJECTED_ITEMS_V
- ICX_RCV_TRANSACTIONS_V
- ICX_RECEIPT_HEADERS_V
- ICX_SHIP_SCHEDULE_HEADERS_V
- GHG_ASSETS_V
- GHG_TRANSACTION_BATCHES_V
- ICX_PLAN_SCHEDULE_HEADERS_V
- ICX_POR_SEARCH_ASLS_V
- ICX_POR_SEARCH_CONTRACTS_V
- ICX_POS_QA_SHIPMENTS_V
- ICX_PO_HDR_ARCHIVE_OPEN_V
- ICX_PO_HEADERS_ARCHIVE_V
- ICX_PO_LATE_RECEIPTS_V
- ICX_PO_REQUISITION_TEMPLATES_V
- ICX_PO_REQ_TEMPLATE_ITEMS_V
- ICX_PO_RFQ_HEADERS_V
- CHV_CUM_ITEMS_HISTORY_V
- CHV_CUM_ITEMS_V
- ICX_PO_SUPPLIER_AGREEMENTS_V
- CHV_SCHEDULE_HEADERS_ALL_V
- ICX_PO_SUPPLIER_CATALOGS_V
- ICX_PO_SUPPLIER_INFO_V
- CHV_SCHEDULE_HEADERS_V
- CHV_SCHEDULE_HEADERS_VAL_V
- ICX_PO_SUPPLIER_ORDERS_V
- ICX_PO_SUPPL_CATALOG_ITEMS_V
- IGI_CIS_CERT_INV_PMT_VCH_V
- ICX_PO_SUPPL_CAT_ITEMS_V
- IGI_EXP_AP_INV_V
- ECE_MVSTO_LOCATIONS_V
- ECE_POCO_HEADERS_V
- ECE_POO_HEADERS_V
- ECE_SPSO_HEADERS_V
- AHL_OSP_ORDERS_V
- PO_HEADERS_V
- AHL_OWNER_LOCATIONS_V
- FA_INS_MST_POLS_V
- FA_INS_POLICIES_V
- FA_LEASES_V
- FA_LEASE_PAYMENT_ITEMS_V
- GMF_XLA_RCV_TXNS_V
- MRPBV_PLAN_ITEM_CAPACITIES
- OKE_DTS_PAYABLES_V
- OKE_DTS_PURCHASING_V
- OKL_SUBSIDIES_UV
- PA_DRAFT_INV_LINE_DETAILS_V
- PA_EXPEND_ITEMS_ADJUST_ALL_V
- INL_SHIP_PO_OVERALL_V
- OKL_LESSEE_AS_VENDORS_UV
- OKL_PARTY_PAYMENT_DTLS_UV
- JL_BR_AP_COLLECTION_DOCS_V
- JL_BR_AP_CONSOLID_INVOICES_V
- POR_RCV_PURCHASE_ITEMS_V
- POR_RCV_SHIPMENTS_V
- POR_RECEIVE_ORDERS_V
- POR_SUPPLIER_LOV_V
- POR_VIEW_LINES_V
- POR_VIEW_REQS_BY_GROUP_V
- POS_ACK_SELECT_V
- MRP_SR_SOURCE_ORG_V
- MRP_WEB_PLANNED_SUPPLY_V
- PA_CAPITAL_EVENT_COSTS_V
- PA_AEL_GL_DR_MRC_V
- PA_AEL_GL_DR_V
- PA_AEL_GL_EI_MRC_V
- PA_AEL_GL_EI_V
- PA_AEL_SL_DR_MRC_TMP_V
- PA_AEL_SL_DR_MRC_V
- PA_AEL_SL_DR_TMP_V
- PA_CC_EXCEPTIONS_DET_V
- PA_AEL_SL_DR_V
- PA_AEL_SL_EI_MRC_V
- PO_SUPPLIERS_ALL_V
- PO_SUPPLIER_OPEN_POS_V
- PO_TRANSACTION_V
- PO_RELEASES_V
- PO_RELEASE_TRANSACTION_V
- PO_REQEXPRESS_LINES_V
- PO_REQUISITION_TEMPLATES_V
- RCV_LN_RCV_ERV
- RCV_MUR_V
- PN_XLA_EXTRACT_HEADERS_V
- POR_VIEW_LINE_DETAILS_V
- POR_VIEW_REQS_BY_APPROVER_V
- SO_DROP_SHIP_LINKS_V
- AHL_VENDOR_CUSTOMER_RELS_V
- POS_PO_DETAILS_V
- POS_HEADERS_V
- POS_LINES_V
- FAFV_SRC_LNS
- FA_ADDITIONS_ASSET_V
- FA_ASSET_INVOICES_V
- MTL_KANBAN_CARDS_V
- INVFV_KANBAN_CARDS
- INVFV_KANBAN_CARD_ACTIVITIES
- INVFV_KANBAN_LOCATION_ITEMS
- INVFV_SERIAL_NUMBERS
- MRP_KANBAN_DETAILS_V
- MRP_ORDERS_SC_V
- PA_AP_INV_EXCEPTIONS_DET_V
- PA_CI_SUPPLIER_DETAILS_V
- WIP_EAM_OSP_V
- AP_INVOICES_UNION_PREPAYS_V
- AP_INVOICE_PREPAYS_V
- AP_VENDOR_DISP_V
- PA_FC_ACTUAL_DTLS_V
- PA_FC_COMMITMENT_DTLS_V
- POR_RCV_MY_PURCHASE_ITEMS_V
- CSI_INSTALLED_BASE_V
- CSP_EOO_CANCEL_RECOMM_V
- FA_MASS_ADDITIONS_V
- FA_FUTURE_MASS_ADDITIONS_V
- PA_PROJ_PO_DISTRIBUTIONS
- GMS_COMMITMENT_ENCUMBERED_V
- GMS_EXPEND_ITEMS_ADJUST_V
- PO_APPROVED_SUPPLIER_LIST_V
- MRP_SCATP_SUPPLY_SOURCES_V
- OKE_DELIVERABLE_PURCHASING_V
- PA_PROJ_EXPEND_VIEW
- PA_COST_EXCEPTIONS_DET_V
- PA_C_RES_DETAILS_V
- ECE_SSSO_HEADERS_V
- ECX_TP_HEADERS_V
- XTR_AP_OPEN_APLD_TRX_V
- XTR_AP_OPEN_TRX_V
- XTR_AP_ORIG_TRX_V
- AP_RECEIPT_CORRECTIONS_V
- APFV_EXPENSE_REPORTS
- APFV_PAYMENT_SCHEDULES
- AP_UNAPPLY_PREPAYS_FR_PREPAY_V
- AP_UNAPPLY_PREPAYS_V
- AP_APPLY_PREPAYS_FR_PREPAY_V
- AP_APPLY_PREPAYS_V
- ICX_PO_REQUISITION_LINES_INQ_V
- ICX_PO_REQ_LINES_V
- OTFV_TRAINING_ACTIVITIES
- GHG_TRANSACTIONS_V
- AP_PO_SHIPMENTS_V
- CE_PO_FC_ORDERS_NO_TERMS_V
- GMD_QC_E_SUPP_SAMPLE_DTLS_V
- GMD_QC_E_SUPP_SMPEVT_DTLS_V
- IGI_EXP_DUS_V
- OKL_LA_PASSTHRU_VENDOR_UV
- OKL_OR_AS_ADDON_V
- OKL_OR_SUBSIDY_REFUNDS
- PAFV_COST_DISTRIBUTIONS
- PO_ECX_HEADER_ARCH_V
- PO_ECX_HEADER_V
- PO_NOTIFICATION_DETAILS_V
- RCV_SUPPLIERS_VAL_V
- GHG_TRANSACTIONS_HISTORY_V
- IGC_CC_HEADERS_V
- IGI_AP_INVOICE_PAY_V
- IGI_AP_INVOICE_V
- IGI_SAP_EXCEPTIONS_V
- AP_VENDORS_V
- IGI_AP_INV_DISTRIBUTIONS_V
- IEX_REPOS_OBJECTS_UV
- MRPBV_PLAN_ITEM_FLEX_FENCES
- MRPBV_PLAN_ITEM_SUPPLIERS
- PO_RFQS_FOR_QUOTE_ALL_V
- PO_PURCHASE_HISTORY_V
- PO_PURCHASE_ORDER_V
- PO_SOURCE_VENDORS_V
- PO_QUOTATIONS_TO_APPROVE
- RCV_AEL_GL_V
- RCV_VRC_HDS_V
- RCV_VRC_TXS_V
- PA_PROJ_AP_INV_DIST_V1
- RCV_CONFIRM_RECEIPT_V
- RCV_ENTER_RECEIPTS_LCM_V
- AP_INVOICE_DISTS_INQUIRY_V
- PO_AUTOSOURCE_DOCUMENTS_V
- PO_AUTOSOURCE_RULES_V
- POR_RCV_ALL_ITEMS_V1
- FA_ADD_INVOICE_WEB_V
- GML_LN_RCV_ERV
- INL_ENTER_RECEIPTS_V
- MRP_SC_BILL_SF_V
- MRP_SC_BILL_WU_V
- MRP_CUST_SUP_ORG_V
- MRPFV_PLAN_ITEM_CAPACITIES
- MRPFV_PLAN_ITEM_FLEX_FENCES
- MRPFV_PLAN_ITEM_SUPPLIERS
- MRPFV_PLAN_ORG_ITEMS
- MRPFV_PLAN_SUPPLIES
- MRPFV_REPLENISHMENT_SOURCES
- RCV_CORRECTIONS_V
- RCV_VIEW_INTERFACE_V
- POS_SHIPMENTS_V
- RCV_TRANSACTIONS_V
- RCV_RETURNS_V
- RCV_ENTER_RECEIPTS_PO_V
- RCV_ENTER_RECEIPTS_ASN_V
- WSH_BOLS_RD_V
- CLN_RN_UTIL_TO_ROLE_SUPPLIER_V
- ICX_SUPPLIER_ACCOUNT_V
- ICX_SUPPLIER_CONTACT_LOV
- ICX_POR_REQ_ACTIVE_CONTRACTS
- ICX_POR_REQ_ASLS
- ICX_POR_REQ_CONTRACTS
- ICX_POR_REQ_INACTIVE_CONTRACTS
- ICX_POR_REQ_TEMPLATES
- OE_RELATED_PO_NUMBERS_V
- OKL_CS_DISBURSEMENTS_UV
- OTA_EVENT_SEARCH_V
- OTA_EVENT_SEARCH_V2
- OTA_RESOURCE_BOOKINGS_V
- OTA_SUPPLIABLE_RESOURCES_V
- PA_PROJ_PO_DISTRIBUTIONS_V1
- PA_PROJ_PO_DISTRIBUTIONS_V2
- PA_TXN_ACCUM_V
- PO_HEADER_RELEASE_V
- PO_ITEM_HISTORY_V
- PO_LINES_INQ_V
- WIP_ICX_OSP_WORKBENCH_V
- OTFV_DELIVERED_COMPETENCES
- AP_INVOICES_V
- CE_200_REVERSAL_V
- CE_PO_FC_NO_TERMS_TEMP_V
- CE_PO_FC_ORDERS_TEMP_V
- PO_SUPPLIERS_VAL_V
- IGCFV_CC_CONTRACT_COMMITMENTS
- IGCFV_CC_RELEASES
- JTF_RS_SUPPLIERS_VL
- OKL_LA_REAL_ESTATE_UV
- OKL_LA_SERV_INTGR_UV
- OKL_NEW_ASSETS_UV
- OKL_NEW_LOAN_ASSETS_UV
- OKL_OLD_ASSETS_UV
- OKL_OLD_LOAN_ASSETS_UV
- OTA_VENDOR_CONTACTS_V
- OTFV_CUST_RESTRICTED_EVENTS
- OTFV_FINANCE_HEADERS
- OTFV_FINANCE_LINES
- OTFV_HR_RESTRICTED_EVENTS
- OTFV_RESOURCE_CHECKLIST
- OTFV_SCHEDULED_TRAINING_EVENTS
- OTFV_TRAINING_EVENTS
- OTV_ACTIVITIES
- OTV_TRAINING_COMPETENCE
- PER_ASSIGNMENTS_V
- PER_ASSIGNMENTS_V13
- PER_ASSIGNMENTS_V2
- PER_ASSIGNMENTS_V3
- PO_LINE_LOCATIONS_INQ_V
- PO_BY_BUYER_V
- PO_MASSCANCEL_INTERIM_V
- RCV_RECEIPTS_PRINT_PO
- RCV_RECEIPT_CONFIRMATION_HDR_V
- RCV_RECEIPT_CONFIRMATION_TXN_V
- PA_GL_CC_EXCEPT_DET_V
- PA_GL_UNCOST_EXCEPT_SUM_V
- PA_PLANNING_ELEMENT_UTILS
- PA_PROJ_AP_INV_DIST_V
- PA_PROJ_AP_INV_DIST_V2
- PO_SUPPLIER_USERS_V
- PO_RFQ_HEADERS_PRINT
- PN_TRX_LEASE_EXPENSE
- RCV_SHIPMENT_HEADER_SV
- RCV_RECEIPTS_PRINT
- PO_SP_VAL_V
- AP_DUPLICATE_VENDORS_V
- CE_AP_FC_PAYMENTS_V
- ICX_PO_REQUISITION_OPEN_V
- ICX_EDM_BUYER_SUP_PROJ_V
- ICX_EDM_BUYER_SUP_TASK_V
- ICX_PO_REQ_LINES_DIST_V
- ICX_EDM_PO_BLANKET_REL_V
- ICX_EDM_PURCHASE_ORDER_V
- ICX_RCV_RETURNS_V
- ICX_AP_INVOICES_V
- ICX_POR_EXT_ACTIVE_CONTRACTS
- ICX_POR_EXT_CONTRACTS
- ICX_POR_EXT_INACTIVE_CONTRACTS
- JAI_INV_RG1_AEL_V
- JAI_INV_RG23_AEL_V
- JAI_INV_RGCO_AEL_V
- JG_ZZ_AP_IR_REP_ITF_V
- JG_ZZ_ENTITY_ASSOC_V
- OE_DROP_SHIP_LINKS_V
- OKL_FUND_VENDOR_SITES_UV
- OKL_FUND_REQ_HEADERS_UV
- OTA_EVENTS_V
- PA_RCV_EXCEPTIONS_DET_V
- PA_STATUS_EI_V
- POS_SUPP_AGREEMENTS_V
- POS_CONSIGNED_SHIPMENTS_V
- POS_ORDER_SUMMARY_V
- POS_PLAN_SCHEDULE_HEADERS_V
- POS_PO_ARCH_SUMMARY_V
- POS_VIEW_ASN
- POS_VIEW_PO_SUMMARY_V
- POS_PO_EXPECTED_RECEIPTS_V
- POS_PO_HEADERS_ARCHIVE_V
- POS_PO_INVOICE_SUP_ORDERS_V
- POS_PO_LATE_RECEIPTS_V
- POS_PO_LINES_ARCHIVE_V
- POS_PO_LINES_V
- POS_PO_RFQ_HEADERS_V
- POS_PO_SUMMARY_V
- POS_PO_SUPPLIER_AGREEMENTS_V
- PO_CXML_HEADER_ARCH_V
- PO_CXML_PCARD_V
- PO_HEADERS_INQ_PO_V
- PO_HEADERS_INQ_V
- PO_HEADERS_PRINT
- PO_HEADERS_REF_V
- PO_HEADERS_RFQQT_V
- QAFV_QUALITY_SPECIFICATIONS
- QA_ERES_RCV_TRANS_INTERFACE_V
- QA_ERES_SPECS_V
- AP_EXPENSE_REPORT_HISTORY_V
- AP_AWT_BUCKETS_V
- PO_HEADERS_INQ_REL_V
- POR_RCV_CONF_ITEMS_V
- POR_RCV_EXPRESS_ITEMS_V
- POS_PO_SUPPLIER_INFO_V
- POS_PO_SUPPLIER_ITEMS_V
- POS_PO_SUPPLIER_ORDERS_V
- POR_RCV_RETURN_TO_VENDOR_V
- POS_RCV_EARLY_LATE_RECEIPTS_V
- POS_RCV_REJECTED_ITEMS_V
- POS_RCV_RETURNS_V
- POR_VIEW_LINES_ALL_V
- POS_RCV_TRANSACTIONS_V
- WSH_PURGE_SET_V
- WSH_CAL_ASG_DETAIL_V
- WSH_CAL_ASG_MASTER_V
- POR_RCV_HOME_RECEIPTS_V
- POR_RCV_HOME_REQS_V
- POR_RCV_PURCHASE_RECEIPTS_V
- POR_RCV_REQ_ITEMS_V
- POR_RCV_REQ_PURCH_RECEIPTS_V
- JAI_AP_TDS_THHOLD_EXCEPTION_V
- JAI_AP_TDS_TH_VSITE_V
- JAI_AP_STREVIEW_AEL_V
- JAI_AP_MANUAL_AEL_V
- JAI_PO_REC_AEL_V
- JAI_BOE_HEADERS_V
- JAI_PO_REC_CENVAT_AEL_V
- JAI_PO_REC_MTL_AEL_V
- JAI_PO_REC_VAT_AEL_V
- JAI_PO_REC_VENDOR_AEL_V
- OKL_LA_FEE_LINES_UV
- PA_AEL_SL_EI_V
- EAM_WORK_ORDER_REQ_PO_V
- ICX_PO_SUPPLIER_ITEMS_V
- PO_TEMP_LABOR_HEADERS_V
- IBY_EXT_FD_PAYEE_1_0_V
- ICX_CATALOG_SUMMARY_V
- JAI_AP_SET_AEL_V
- JAI_AP_TDS_DEFAULT_SECTION_V
- JAI_AP_TDS_NULLSITE_THHOLD_V
- JAI_AP_TDS_TH_PAN_TAN_V
- JAI_PLA_ENTRY_AEL_V
- JAI_PO_OSPM_AEL_V
- JAI_PO_OSP_DISP_AEL_V
- JAI_CMN_CESS_TRXS_V
- JAI_CMN_VENDOR_NAME_V
- JAI_PO_SHIPMENT_DTLS_V
- JAI_PO_SUMMARY_V
- JAI_PO_VENDOR_NAMES_V
- OTV_SCHEDULED_EVENTS
- PA_QUERY_RES_LIST_MEMBERS_V
- POS_RECEIPT_HEADERS_V
- POS_AP_CHECKS_V
- POS_AP_INVOICES_V
- POS_SHIP_SCHEDULE_HEADERS_V
- POS_BILL_ONLY_ORDERS_V
- POS_BLANKET_AGREE_V
- PO_CONTRACTS_VAL_V
- POS_CHV_SCHEDULE_HEADERS_V
- PSA_AP_AEL_GL_BC_INV_V
- PO_HEADERS_ARCHIVE_XML
- PO_RELEASE_ARCHIVE_XML
- PO_RELEASE_XML
- PA_AP_INV_EXCEPTIONS_SUM_V
- PA_EXPEND_ITEMS_ADJUST_V
- OKL_LA_KLE_VENDORS_UV
- PO_VENDORS_ACTIVE_AP_V
- PO_VENDORS_ALL_V
- AMS_CHANNELS_V
- FA_ADDITIONS_WEB_V
- ICX_SUPPLIER_ORG_LOV_V
- AHL_OWNER_DETAILS_V
- OTA_PRICE_LIST_ENTRIES_V
- FA_LEASES_WEB_V
- FA_INVOICE_DETAILS_WEB_V
- FAFV_ASSET_LEASES
- POS_SUPPLIER_USERS_V
- OTA_ACTIVITY_VERSIONS_V
- MSD_SR_SUP_ALL_V
- OKX_INS_PROVIDER_V
- OTA_CTRNG_HISTORIES_V
- OZF_CUST_TRD_PRFLS_V
- JAI_AP_TDS_THHOLD_VENDOR_V
- GMD_CUST_VEND_MST_V2
- CSI_T_PARTY_DETAILS_V
- OTA_FINANCE_HEADERS_V
- POBV_SUPPLIERS
- PA_VENDORS_RES_V
- POS_ORD_MODIFIERS_V
- FA_INVOICE_DETAILS_V
- POR_CAT_SUPPLIER_LOV_V
- CST_PROJMFG_CMT_BASIC_V
- CST_RCV_RAE_V
- CST_XLA_RCV_V
- OKL_BPD_AP_DISBURS_SMRY_UV
- OKL_BPD_AP_DISB_DTLS_UV
- OKL_CS_VENDORS_UV
- OKL_CS_PAY_INVOICES_UV
- OKS_PRODUCT_DETAILS_V
- PA_PROJ_COST_EXPEND_VIEW
- PA_INV_LINE_DETAILS_ALL_V
- PA_PROJ_PO_DISTRIBUTIONS_V
- PMITS_QC_SAMPLES_V
- PN_TERM_TEMPLATES_V
- CST_PAC_AEL_SL_RCV_V
- CE_PO_FC_ORDERS_TERMS_V
- CE_PO_FC_ORDERS_TERMS_TEMP_V
- EAM_WORK_ORDER_DIRECT_ITEMS_V
- EGO_PEOPLE_V
- FV_PAYABLE_REFUNDS_V
- GMS_DRAFT_INV_LINE_DETAILS_V
- GMF_SUBLEDGER_REP_V
- CST_XLA_WO_V
- FV_FACTS_VENDORS_V
- ITG_LPI_HEADERS_V
- ITG_PO_HEADER_ARCH_V
- ITG_REQ_VENDORS_V
- ITG_SP_PO_PART_SHIPTO_V
- ITG_SP_PO_PART_SUPPL_V
- ITG_SP_REL_PART_SHIPTO_V
- ITG_SP_REL_PART_SUPPL_V
- ITG_UPDEL_HEADERS_V
- JAI_AP_BOE_AEL_V
- OKL_CS_VENDOR_CONTACTS_UV
- OKL_CURE_VENDOR_SUMRY_UV
- OKL_CURE_HEADER_UV
- OKL_CURE_REQUEST_LIST_UV
- PA_PRVDR_CC_ORG_REL_V
- PN_VAR_TERMS_V

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View: PO_VENDORS_ACTIVE_AP_V

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APPS.PO_VENDORS_ACTIVE_AP_V references the following:

APPS
VIEW - PO_VENDORS

APPS.PO_VENDORS_ACTIVE_AP_V is not referenced by any database object

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View: PO_VENDORS_ALL_V

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APPS.PO_VENDORS_ALL_V references the following:

APPS
VIEW - PO_VENDORS

APPS.PO_VENDORS_ALL_V is not referenced by any database object

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View: PO_VENDORS_AP_V

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APPS.PO_VENDORS_AP_V references the following:

APPS
PACKAGE - AP_INVOICES_PKG
SYNONYM - AP_SUPPLIERS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXTERNAL_PAYEES_ALL
PACKAGE - MO_GLOBAL
PACKAGE - PO_VENDORS_AP_PKG

APPS.PO_VENDORS_AP_V is not referenced by any database object

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View: PO_VENDOR_CONTACTS

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APPS.PO_VENDOR_CONTACTS references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_CONTACTS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
APPS.PO_VENDOR_CONTACTS is referenced by following:

APPS
PACKAGE BODY - AHL_OSP_ORDERS_PVT
VIEW - AHL_OSP_ORDERS_V
PACKAGE BODY - AHL_OSP_PO_PVT
PACKAGE BODY - AHL_OSP_PO_REQ_PVT
PACKAGE BODY - AP_APXINAGE_XMLP_PKG
PACKAGE BODY - AP_SUPPLIER_INFO_PKG
PACKAGE - AP_SUPPLIER_INFO_PKG
PACKAGE BODY - AP_VENDOR_PUB_PKG
PACKAGE BODY - CAC_NOTES_PVT
PACKAGE BODY - CN_PAYRUN_PVT
PACKAGE BODY - CSI_INSTANCE_PARTIES_VLD_PVT
VIEW - CSI_PARTY_CONTACT_DETAILS_V
PACKAGE BODY - CSI_PARTY_RELATIONSHIPS_PVT
VIEW - CSI_T_PARTY_CONTACTS_V
PACKAGE BODY - DPP_UTILITY_PVT
VIEW - EAM_WORK_ORDER_DIRECT_ITEMS_V
VIEW - EAM_WORK_ORDER_REQ_PO_V
VIEW - ECE_POCO_HEADERS_V
VIEW - ECE_POO_HEADERS_V
PACKAGE BODY - FUN_CONTACTUS_EMAIL
PACKAGE BODY - FUN_XML_REPORT_PKG
PACKAGE BODY - GMF_AP_GET_VENDOR_CONTACTS
PACKAGE BODY - IBU_DYN_USER_GROUPS_PKG
VIEW - ICX_EDM_PO_BLANKET_REL_V
VIEW - ICX_EDM_PURCHASE_ORDER_V
VIEW - ICX_POR_SEARCH_CONTRACTS_V
VIEW - ICX_PO_HDR_ARCHIVE_OPEN_V
VIEW - ICX_PO_HEADERS_ARCHIVE_V
VIEW - ICX_PO_LATE_RECEIPTS_V
VIEW - ICX_PO_REQUISITION_TEMPLATES_V
VIEW - ICX_PO_REQ_TEMPLATE_ITEMS_V
VIEW - ICX_PO_RFQ_HEADERS_V
VIEW - ICX_PO_SUPPLIER_AGREEMENTS_V
VIEW - ICX_PO_SUPPLIER_CATALOGS_V
VIEW - ICX_PO_SUPPLIER_ORDERS_V
VIEW - ICX_PO_SUPPL_CATALOG_ITEMS_V
VIEW - ICX_PO_SUPPL_CAT_ITEMS_V
VIEW - ICX_PO_SUPPL_SEARCH_ITEMS_V
VIEW - ICX_PO_VENDOR_CONTACTS_V
PACKAGE BODY - ICX_REQ_TEMPLATES
VIEW - ICX_SUPPLIER_ACCOUNT_V
VIEW - ICX_SUPPLIER_CONTACT_LOV
VIEW - ICX_SUPPLIER_SAV_DEFAULTS_V
PACKAGE BODY - ICX_SUPP_CUSTOM
VIEW - IGCFV_CC_CONTRACT_COMMITMENTS
VIEW - IGCFV_CC_RELEASES
PACKAGE BODY - IGC_CC_COMMON_UTILS_PVT
VIEW - IGC_CC_HEADERS_V
PACKAGE BODY - IGC_CC_OPEN_INTERFACE_PKG
PACKAGE BODY - IGC_CC_OPN_UPD_GET_LNK_PUB
VIEW - ITG_PO_HEADER_ARCH_V
VIEW - ITG_REQ_VENDOR_CONTACTS_V
VIEW - ITG_SP_PO_PART_SUPPL_V
VIEW - ITG_SP_REL_PART_SUPPL_V
VIEW - ITG_UPDEL_HEADERS_V
PACKAGE BODY - JA_CN_COA_EXP_PKG
PACKAGE BODY - JE_JEHUIAGE_XMLP_PKG
PACKAGE BODY - JMF_SHIKYU_RPT_CFR_PVT
PACKAGE BODY - JMF_SHIKYU_RPT_SPR_PVT
PACKAGE BODY - JTF_RS_CONC_RES_PUB
VIEW - JTF_RS_SUPPLIERS_VL
PACKAGE BODY - JTF_RS_WF_INTEGRATION_PUB
PACKAGE BODY - MRP_EXP_WF
PACKAGE BODY - OKC_REP_QA_CHECK_PVT
PACKAGE BODY - OKC_REP_SIGN_WF_PVT
PACKAGE BODY - OKC_REP_UTIL_PVT
VIEW - OKL_CS_VENDOR_CONTACTS_UV
VIEW - OKL_CURE_HEADER_UV
VIEW - OKL_CURE_VENDOR_SUMRY_UV
PACKAGE BODY - OKL_REQ_WF
PACKAGE BODY - OKS_ENTITLEMENTS_PVT
PACKAGE BODY - OKS_ENTITLEMENTS_WEB
PACKAGE BODY - OKS_IB_UTIL_PVT
VIEW - OKX_RESOURCES_V
VIEW - OKX_VENDOR_CONTACTS_V
VIEW - OTA_VENDOR_CONTACTS_V
PACKAGE BODY - OZF_SD_BATCH_PVT
PACKAGE BODY - OZF_SD_REQUEST_PUB
PACKAGE BODY - PJM_INQUIRY
VIEW - POBV_SUPPLIER_CONTACTS
VIEW - POFV_BKT_PURCHASE_ORDERS
VIEW - POFV_PLAN_PURCHASE_ORDERS
VIEW - POFV_PURCHASE_CONTRACTS
VIEW - POFV_PURCHASE_ORDERS
VIEW - POFV_QUOTATIONS
VIEW - POFV_REQUESTS_FOR_QUOTATION
VIEW - POFV_RFQ_SUPPLIERS
VIEW - POFV_RFQ_SUPPLIER_LIST_ENTRIES
VIEW - POFV_STD_PURCHASE_ORDERS
VIEW - POFV_SUPPLIER_CONTACTS
PACKAGE BODY - PON_AUCTION_CREATE_PO_PKG
PACKAGE BODY - POR_CONTRACTOR_NOTIFY
VIEW - POR_SUPPLIER_LOV_V
PACKAGE BODY - POS_ACK_SEARCH
PACKAGE BODY - POS_COMPARE_REVISIONS
VIEW - POS_PO_DETAILS_V
VIEW - POS_PO_EXPECTED_RECEIPTS_V
VIEW - POS_PO_HEADERS_ARCHIVE_V
VIEW - POS_PO_INVOICE_SUP_ORDERS_V
VIEW - POS_PO_LATE_RECEIPTS_V
VIEW - POS_PO_LINES_ARCHIVE_V
VIEW - POS_PO_LINES_V
VIEW - POS_PO_RFQ_HEADERS_V
VIEW - POS_PO_SUPPLIER_AGREEMENTS_V
VIEW - POS_PO_SUPPLIER_ORDERS_V
PACKAGE BODY - POS_SUPP_CUSTOM
PACKAGE BODY - POS_VENDOR_UTIL_PKG
PACKAGE BODY - PO_AUTOCREATE_DOC
PACKAGE BODY - PO_AUTOSOURCE_SV
PACKAGE BODY - PO_CHANGEORDERWF_PVT
PACKAGE BODY - PO_CLOSEOUT_PVT
PACKAGE BODY - PO_COMPARE_REVISIONS
PACKAGE BODY - PO_COPYDOC_SUB
VIEW - PO_CXML_HEADER_ARCH_V
VIEW - PO_ECX_HEADER_ARCH_V
PACKAGE BODY - PO_EMAIL_GENERATE
PACKAGE BODY - PO_FED_FIELD_FUNCTIONS
VIEW - PO_HEADERS_ARCHIVE_XML
VIEW - PO_HEADERS_INQ_PO_V
VIEW - PO_HEADERS_INQ_V
VIEW - PO_HEADERS_PRINT
VIEW - PO_HEADERS_RFQQT_V
VIEW - PO_HEADERS_V
VIEW - PO_HEADERS_XML
VIEW - PO_LINES_INQ_V
VIEW - PO_LINE_LOCATIONS_INQ_V
PACKAGE BODY - PO_MULTI_MOD_PVT
PACKAGE BODY - PO_OTM_INTEGRATION_PVT
PACKAGE BODY - PO_PDOI_HEADER_PROCESS_PVT
VIEW - PO_PURCHASE_HISTORY_V
PACKAGE BODY - PO_R12_CAT_UPG_DEF_PVT
PACKAGE BODY - PO_R12_CAT_UPG_VAL_PVT
PACKAGE BODY - PO_RCO_VALIDATION_PVT
VIEW - PO_RELEASES_V
VIEW - PO_RELEASE_ARCHIVE_XML
VIEW - PO_RELEASE_XML
VIEW - PO_REQEXPRESS_LINES_V
VIEW - PO_REQUISITION_TEMPLATES_V
PACKAGE BODY - PO_REQ_TEMPLATE_SV2
PACKAGE BODY - PO_REQ_TEMPLATE_SV3
VIEW - PO_RFQ_HEADERS_PRINT
VIEW - PO_RFQ_VENDORS_V
PACKAGE BODY - PO_SIGNATURE_PVT
VIEW - PO_SUPPLIER_CONTACTS_VAL_V
PACKAGE BODY - PO_VAL_HEADERS2
PACKAGE BODY - PO_VENDORS_PVT
PACKAGE BODY - PO_VENDORS_SV1
VIEW - PO_VENDOR_CONTACTS_DFV
PACKAGE BODY - PO_VENDOR_CONTACTS_SV
VIEW - PO_VENDOR_LIST_ENTRIES_V
PACKAGE BODY - PO_VENDOR_SITES_SV
PACKAGE BODY - QA_SS_IMPORT_WF
- EAM_WORK_ORDER_DIRECT_ITEMS_V
- ITG_PO_HEADER_ARCH_V
- ITG_REQ_VENDOR_CONTACTS_V
- ITG_SP_PO_PART_SUPPL_V
- ITG_SP_REL_PART_SUPPL_V
- ITG_UPDEL_HEADERS_V
- OKL_CS_VENDOR_CONTACTS_UV
- OKL_CURE_VENDOR_SUMRY_UV
- OKL_CURE_HEADER_UV
- POS_PO_SUPPLIER_ORDERS_V
- EAM_WORK_ORDER_REQ_PO_V
- PO_HEADERS_ARCHIVE_XML
- PO_HEADERS_XML
- PO_RELEASE_ARCHIVE_XML
- PO_RELEASE_XML
- PO_RFQ_HEADERS_PRINT
- PO_SUPPLIER_CONTACTS_VAL_V
- ICX_EDM_PO_BLANKET_REL_V
- ICX_EDM_PURCHASE_ORDER_V
- ICX_PO_VENDOR_CONTACTS_V
- POS_PO_EXPECTED_RECEIPTS_V
- POS_PO_HEADERS_ARCHIVE_V
- POS_PO_INVOICE_SUP_ORDERS_V
- POS_PO_LATE_RECEIPTS_V
- POS_PO_LINES_ARCHIVE_V
- POS_PO_LINES_V
- POS_PO_RFQ_HEADERS_V
- POS_PO_SUPPLIER_AGREEMENTS_V
- PO_CXML_HEADER_ARCH_V
- PO_HEADERS_INQ_PO_V
- PO_HEADERS_INQ_V
- PO_HEADERS_PRINT
- PO_HEADERS_RFQQT_V
- ICX_SUPPLIER_ACCOUNT_V
- ICX_SUPPLIER_CONTACT_LOV
- ICX_SUPPLIER_SAV_DEFAULTS_V
- PO_LINES_INQ_V
- IGCFV_CC_CONTRACT_COMMITMENTS
- IGCFV_CC_RELEASES
- JTF_RS_SUPPLIERS_VL
- OTA_VENDOR_CONTACTS_V
- PO_LINE_LOCATIONS_INQ_V
- PO_ECX_HEADER_ARCH_V
- IGC_CC_HEADERS_V
- PO_PURCHASE_HISTORY_V
- PO_RELEASES_V
- PO_REQEXPRESS_LINES_V
- PO_REQUISITION_TEMPLATES_V
- POS_PO_DETAILS_V
- CSI_PARTY_CONTACT_DETAILS_V
- ICX_PO_SUPPL_SEARCH_ITEMS_V
- ICX_POR_SEARCH_CONTRACTS_V
- ICX_PO_HDR_ARCHIVE_OPEN_V
- ICX_PO_HEADERS_ARCHIVE_V
- ICX_PO_LATE_RECEIPTS_V
- ICX_PO_REQUISITION_TEMPLATES_V
- ICX_PO_REQ_TEMPLATE_ITEMS_V
- ICX_PO_RFQ_HEADERS_V
- ICX_PO_SUPPLIER_AGREEMENTS_V
- ICX_PO_SUPPLIER_CATALOGS_V
- ICX_PO_SUPPLIER_ORDERS_V
- ICX_PO_SUPPL_CATALOG_ITEMS_V
- ICX_PO_SUPPL_CAT_ITEMS_V
- ECE_POCO_HEADERS_V
- ECE_POO_HEADERS_V
- AHL_OSP_ORDERS_V
- PO_HEADERS_V
- CSI_T_PARTY_CONTACTS_V
- OKX_RESOURCES_V
- POR_SUPPLIER_LOV_V
- PO_VENDOR_LIST_ENTRIES_V
- PO_RFQ_VENDORS_V
- OKX_VENDOR_CONTACTS_V
- POBV_SUPPLIER_CONTACTS
- POFV_BKT_PURCHASE_ORDERS
- POFV_PLAN_PURCHASE_ORDERS
- POFV_PURCHASE_CONTRACTS
- POFV_PURCHASE_ORDERS
- POFV_QUOTATIONS
- POFV_REQUESTS_FOR_QUOTATION
- POFV_RFQ_SUPPLIERS
- POFV_RFQ_SUPPLIER_LIST_ENTRIES
- POFV_STD_PURCHASE_ORDERS
- POFV_SUPPLIER_CONTACTS

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View: PO_VENDOR_SITES

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APPS.PO_VENDOR_SITES references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIER_SITES
PACKAGE - FND_GLOBAL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
APPS.PO_VENDOR_SITES is referenced by following:

APPS
VIEW - AP_DUPLICATE_VENDORS_V
VIEW - AP_INVOICES_UNION_PREPAYS_V
VIEW - AP_INVOICES_WWW_V
VIEW - AP_INVOICE_DISTS_INQUIRY_V
VIEW - AP_INVOICE_PREPAYS_V
VIEW - AP_VENDOR_DISP_V
VIEW - AP_VENDOR_SITES_V
VIEW - PO_APPROVED_SUPPLIER_LIST_V
VIEW - PO_ASL_SUPPLIERS_V
VIEW - PO_HEADERS_CHANGE_PRINT
VIEW - PO_RFQ_VENDORS_V
VIEW - PO_SUPPLIER_PO_SITES_VAL_V
VIEW - PO_SUPPLIER_SITES_ALL_V
VIEW - PO_SUPPLIER_SITES_VAL_V
VIEW - PO_VENDOR_LIST_ENTRIES_V
VIEW - PO_VENDOR_SITES_ALL_V
VIEW - RCV_AEL_SL_MRC_V
VIEW - RCV_AEL_SL_V
VIEW - RCV_MSH_V
VIEW - RCV_MSL_V
PACKAGE - RCV_SHIPMENT_HEADER_SV
VIEW - RCV_VRC_TXS_INT_V
VIEW - RCV_VRC_TXS_V
VIEW - RCV_VRC_TXS_VENDINT_V

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View: PO_VENDOR_SITES_ALL

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APPS.PO_VENDOR_SITES_ALL references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FND_GLOBAL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
APPS.PO_VENDOR_SITES_ALL is referenced by following:

APPS
VIEW - AP_APPLY_PREPAYS_FR_PREPAY_V
VIEW - AP_APPLY_PREPAYS_V
VIEW - AP_PO_SHIPMENTS_V
VIEW - AP_RECEIPT_CORRECTIONS_V
VIEW - AP_UNAPPLY_PREPAYS_FR_PREPAY_V
VIEW - AP_UNAPPLY_PREPAYS_V
VIEW - AP_VENDOR_SITES_V
VIEW - CST_PAC_AEL_GL_RCV_V
VIEW - CST_PAC_AEL_SL_RCV_V
VIEW - EAM_WORK_ORDER_DIRECT_ITEMS_V
VIEW - EAM_WORK_ORDER_REQ_PO_V
VIEW - PSA_AP_AEL_GL_BC_INV_V
VIEW - RCV_AEL_GL_V
VIEW - WMS_LABEL_REQUESTS_HIST_V
VIEW - WSH_CAL_ASG_DETAIL_V
VIEW - WSH_ITM_SHIPMENT_V
VIEW - XTR_AP_OPEN_APLD_TRX_V
VIEW - XTR_AP_OPEN_TRX_V
VIEW - XTR_AP_ORIG_TRX_V

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View: PO_VENDOR_SITES_ALL_V

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APPS.PO_VENDOR_SITES_ALL_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES

APPS.PO_VENDOR_SITES_ALL_V is not referenced by any database object

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View: PO_VENDOR_SITES_AP_V

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APPS.PO_VENDOR_SITES_AP_V references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES
SYNONYM - IBY_EXTERNAL_PAYEES_ALL

APPS.PO_VENDOR_SITES_AP_V is not referenced by any database object

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View: PO_VENDOR_SITES_PAY_AP_V

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APPS.PO_VENDOR_SITES_PAY_AP_V references the following:

APPS
SYNONYM - AP_AWT_GROUPS
SYNONYM - AP_DISTRIBUTION_SETS_ALL
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES
SYNONYM - AP_TERMS
PACKAGE - FND_GLOBAL
VIEW - FND_TERRITORIES_VL
SYNONYM - IBY_EXTERNAL_PAYEES_ALL

APPS.PO_VENDOR_SITES_PAY_AP_V is not referenced by any database object

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