Search Results ap_awt_groups
Overview
The AP_AWT_GROUPS table is a core master data table within the Oracle E-Business Suite Payables (AP) module, specifically for versions 12.1.1 and 12.2.2. It serves as the central repository for defining withholding tax groups. An Automatic Withholding Tax (AWT) group is a logical collection of one or more withholding tax codes, allowing users to apply multiple tax rates to a single invoice or expense report line efficiently. This table is fundamental for configuring and managing the complex withholding tax requirements that organizations must adhere to in various global jurisdictions.
Key Information Stored
The primary identifier for a withholding tax group is the GROUP_ID, which is the table's primary key (AP_AWT_GROUPS_PK). While the provided metadata does not list all columns, based on standard EBS functionality, this table typically stores descriptive and control information for each group. Common columns include the group's name (e.g., GROUP_NAME), a description, the associated legal entity or operating unit (ORG_ID), and flags to control its active status and default behavior. The GROUP_ID is the critical foreign key column referenced extensively throughout the Payables schema to link transactions and master data to a specific tax group.
Common Use Cases and Queries
The primary use case is the setup and assignment of withholding tax groups to suppliers, invoices, and expense reports. Administrators create groups via the "Withholding Tax Groups" form, which writes records to this table. Common reporting and validation queries involve joining AP_AWT_GROUPS to related transaction tables. For instance, to list all invoices with their assigned withholding tax groups, a query would join AP_INVOICES_ALL to AP_AWT_GROUPS on INVOICES_ALL.AWT_GROUP_ID = GROUPS.GROUP_ID. Another typical query audits the default AWT group assigned at the system level by joining AP_SYSTEM_PARAMETERS_ALL to this table on DEFAULT_AWT_GROUP_ID = GROUP_ID. Troubleshooting often involves verifying if a specific GROUP_ID is active and correctly linked in supplier sites.
Related Objects
As indicated by the foreign key relationships, AP_AWT_GROUPS is a pivotal table referenced by numerous key Payables objects. Its GROUP_ID column is linked to:
- Transaction Headers and Lines: AP_INVOICES_ALL, AP_EXPENSE_REPORT_HEADERS_ALL, AP_EXPENSE_REPORT_LINES_ALL, and AP_RECURRING_PAYMENTS_ALL.
- Transaction Distributions: AP_INVOICE_DISTRIBUTIONS_ALL (for both current and origin group).
- Master Data: AP_SUPPLIERS for assigning a default group to a supplier.
- Tax Definitions and Temporary Data: AP_AWT_GROUP_TAXES_ALL (which defines the specific tax codes within the group) and AP_AWT_TEMP_DISTRIBUTIONS_ALL.
- System Configuration: AP_SYSTEM_PARAMETERS_ALL, which holds a default group for the operating unit.
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Table: AP_AWT_GROUPS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUPS, object_name:AP_AWT_GROUPS, status:VALID, product: AP - Payables , description: Withholding tax groups , implementation_dba_data: AP.AP_AWT_GROUPS ,
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Table: AP_AWT_GROUPS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUPS, object_name:AP_AWT_GROUPS, status:VALID, product: AP - Payables , description: Withholding tax groups , implementation_dba_data: AP.AP_AWT_GROUPS ,
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Table: AP_INVOICE_DISTRIBUTIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL, object_name:AP_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Invoice distribution line information , implementation_dba_data: AP.AP_INVOICE_DISTRIBUTIONS_ALL ,
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Table: AP_INVOICE_DISTRIBUTIONS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_ALL, object_name:AP_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Invoice distribution line information , implementation_dba_data: AP.AP_INVOICE_DISTRIBUTIONS_ALL ,
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Table: AP_AWT_GROUP_TAXES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUP_TAXES_ALL, object_name:AP_AWT_GROUP_TAXES_ALL, status:VALID, product: AP - Payables , description: Withholding group taxes , implementation_dba_data: AP.AP_AWT_GROUP_TAXES_ALL ,
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Table: AP_AWT_GROUP_TAXES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_GROUP_TAXES_ALL, object_name:AP_AWT_GROUP_TAXES_ALL, status:VALID, product: AP - Payables , description: Withholding group taxes , implementation_dba_data: AP.AP_AWT_GROUP_TAXES_ALL ,
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View: PO_VENDOR_SITES_PAY_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_PAY_AP_V, object_name:PO_VENDOR_SITES_PAY_AP_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_PAY_AP_V ,
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Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
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Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
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View: PO_VENDOR_SITES_PAY_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_PAY_AP_V, object_name:PO_VENDOR_SITES_PAY_AP_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_PAY_AP_V ,
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View: AP_AWT_TEMP_DISTRIBUTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_V, object_name:AP_AWT_TEMP_DISTRIBUTIONS_V, status:VALID, product: AP - Payables , description: (Release 10SC only) , implementation_dba_data: APPS.AP_AWT_TEMP_DISTRIBUTIONS_V ,
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Table: AP_RECURRING_PAYMENTS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_ALL, object_name:AP_RECURRING_PAYMENTS_ALL, status:VALID, product: AP - Payables , description: Recurring invoice parameters , implementation_dba_data: AP.AP_RECURRING_PAYMENTS_ALL ,
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Table: AP_SUPPLIERS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS, object_name:AP_SUPPLIERS, status:VALID, product: AP - Payables , description: AP_SUPPLIERS stores information about your supplier level attributes. , implementation_dba_data: AP.AP_SUPPLIERS ,
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Table: AP_SUPPLIERS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS, object_name:AP_SUPPLIERS, status:VALID, product: AP - Payables , description: AP_SUPPLIERS stores information about your supplier level attributes. , implementation_dba_data: AP.AP_SUPPLIERS ,
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View: AP_AWT_TEMP_DISTRIBUTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_V, object_name:AP_AWT_TEMP_DISTRIBUTIONS_V, status:VALID, product: AP - Payables , description: (Release 10SC only) , implementation_dba_data: APPS.AP_AWT_TEMP_DISTRIBUTIONS_V ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_RECURRING_PAYMENTS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_ALL, object_name:AP_RECURRING_PAYMENTS_ALL, status:VALID, product: AP - Payables , description: Recurring invoice parameters , implementation_dba_data: AP.AP_RECURRING_PAYMENTS_ALL ,
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Table: AP_EXPENSE_REPORT_LINES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_LINES_ALL, object_name:AP_EXPENSE_REPORT_LINES_ALL, status:VALID, product: AP - Payables , description: Expense item information for employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_LINES_ALL ,
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Table: AP_SYSTEM_PARAMETERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SYSTEM_PARAMETERS_ALL, object_name:AP_SYSTEM_PARAMETERS_ALL, status:VALID, product: AP - Payables , description: Payables system defaults and parameters , implementation_dba_data: AP.AP_SYSTEM_PARAMETERS_ALL ,
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Table: AP_EXPENSE_REPORT_LINES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_LINES_ALL, object_name:AP_EXPENSE_REPORT_LINES_ALL, status:VALID, product: AP - Payables , description: Expense item information for employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_LINES_ALL ,
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Table: AP_SYSTEM_PARAMETERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SYSTEM_PARAMETERS_ALL, object_name:AP_SYSTEM_PARAMETERS_ALL, status:VALID, product: AP - Payables , description: Payables system defaults and parameters , implementation_dba_data: AP.AP_SYSTEM_PARAMETERS_ALL ,
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View: AP_INVOICE_LINES_INTERFACE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_INTERFACE_V, object_name:AP_INVOICE_LINES_INTERFACE_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_INTERFACE_V ,
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View: AP_INVOICE_LINES_INTERFACE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_INTERFACE_V, object_name:AP_INVOICE_LINES_INTERFACE_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_INTERFACE_V ,
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View: AP_INVOICES_INTERFACE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICES_INTERFACE_V, object_name:AP_INVOICES_INTERFACE_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_INTERFACE_V ,
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View: AP_INVOICES_INTERFACE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICES_INTERFACE_V, object_name:AP_INVOICES_INTERFACE_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_INTERFACE_V ,
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View: AP_RECURRING_PAYMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_V, object_name:AP_RECURRING_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECURRING_PAYMENTS_V ,
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View: AP_RECURRING_PAYMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_V, object_name:AP_RECURRING_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECURRING_PAYMENTS_V ,
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View: AP_EXPENSE_REPORT_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_V, object_name:AP_EXPENSE_REPORT_HEADERS_V, status:VALID, product: AP - Payables , description: Expense Report History in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_EXPENSE_REPORT_HEADERS_V ,
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Table: AP_INVOICES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
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Table: AP_INVOICES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
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View: AP_INVOICE_EXTRACT_DETAILS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_EXTRACT_DETAILS_V, object_name:AP_INVOICE_EXTRACT_DETAILS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_EXTRACT_DETAILS_V ,
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View: AP_INVOICE_DISTRIBUTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_V, object_name:AP_INVOICE_DISTRIBUTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTRIBUTIONS_V ,
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View: AP_INVOICE_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_V, object_name:AP_INVOICE_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_V ,
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View: AP_INVOICE_DISTRIBUTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTRIBUTIONS_V, object_name:AP_INVOICE_DISTRIBUTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTRIBUTIONS_V ,
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View: AP_EXTRACT_INVOICE_DTLS_BC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXTRACT_INVOICE_DTLS_BC_V, object_name:AP_EXTRACT_INVOICE_DTLS_BC_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_EXTRACT_INVOICE_DTLS_BC_V ,
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View: AP_INVOICE_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_LINES_V, object_name:AP_INVOICE_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_LINES_V ,
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View: AP_EXPENSE_REPORT_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_V, object_name:AP_EXPENSE_REPORT_HEADERS_V, status:VALID, product: AP - Payables , description: Expense Report History in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_EXPENSE_REPORT_HEADERS_V ,
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View: AP_EXTRACT_INVOICE_DTLS_BC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXTRACT_INVOICE_DTLS_BC_V, object_name:AP_EXTRACT_INVOICE_DTLS_BC_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_EXTRACT_INVOICE_DTLS_BC_V ,
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View: AP_INVOICES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FND.AP_INVOICES_V SQLAP.AP_INVOICES_V, object_name:AP_INVOICES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_V ,
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View: AP_INVOICE_EXTRACT_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_EXTRACT_DETAILS_V, object_name:AP_INVOICE_EXTRACT_DETAILS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_EXTRACT_DETAILS_V ,
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View: AP_INVOICES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:FND.AP_INVOICES_V SQLAP.AP_INVOICES_V, object_name:AP_INVOICES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_V ,
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View: AP_VENDOR_SITES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,
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View: AP_VENDOR_SITES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,
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View: AP_VENDORS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDORS_V, object_name:AP_VENDORS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VENDORS_V ,
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View: AP_VENDORS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDORS_V, object_name:AP_VENDORS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VENDORS_V ,
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View: AP_PAYMENT_EXTRACT_DETAILS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FND.AP_PAYMENT_EXTRACT_DETAILS_V SQLAP.AP_PAYMENT_EXTRACT_DETAILS_V, object_name:AP_PAYMENT_EXTRACT_DETAILS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PAYMENT_EXTRACT_DETAILS_V ,
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View: AP_INVOICE_DISTS_INQUIRY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTS_INQUIRY_V, object_name:AP_INVOICE_DISTS_INQUIRY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTS_INQUIRY_V ,
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View: AP_INVOICE_DISTS_INQUIRY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTS_INQUIRY_V, object_name:AP_INVOICE_DISTS_INQUIRY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTS_INQUIRY_V ,
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View: AP_PAYMENT_EXTRACT_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:FND.AP_PAYMENT_EXTRACT_DETAILS_V SQLAP.AP_PAYMENT_EXTRACT_DETAILS_V, object_name:AP_PAYMENT_EXTRACT_DETAILS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PAYMENT_EXTRACT_DETAILS_V ,