Search Results ap_invoice
The OKL.OKL_EXT_PAY_INVS_TL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Oracle Lease and Finance Management (OKL) module. This table serves as the Translation (TL) table for the base entity OKL_EXT_PAY_INVS, which stores external payment invoice data. The TL suffix indicates that this table contains multilingual support, enabling the storage of translated descriptions and labels for various languages configured in the Oracle Applications framework. Below is a detailed analysis of its structure, functionality, and integration within Oracle EBS.
1. Purpose and Functional Context
The OKL_EXT_PAY_INVS_TL table is designed to store language-specific descriptions and labels for external payment invoices generated within the Oracle Lease and Finance Management module. These invoices typically pertain to transactions involving third-party vendors, lessors, or service providers. The base table (OKL_EXT_PAY_INVS) holds transactional data, while the TL table ensures that descriptive fields (e.g., invoice descriptions, payment terms) are available in multiple languages for global deployments.
2. Key Columns and Data Structure
The table structure includes standard translation table columns, such as:
- ID – Primary key column, referencing the base table's record.
- LANGUAGE – Stores the language code (e.g., 'US' for American English, 'FR' for French).
- SOURCE_LANG – Indicates the source language of the original record.
- DESCRIPTION – A translated description of the external payment invoice.
- LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY – Standard Oracle EBS audit columns.
3. Integration with Oracle EBS Modules
The OKL_EXT_PAY_INVS_TL table integrates with:
- Oracle Payables (AP) – For processing vendor payments linked to lease agreements.
- Oracle General Ledger (GL) – For posting accounting entries related to external payments.
- Oracle Multi-Org – Supports multiple operating units, ensuring data isolation per business entity.
4. Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, this table adheres to the Oracle Applications Database Architecture, including:
- Indexing – Typically indexed on ID and LANGUAGE for performance.
- TL Table Conventions – Follows Oracle's standard for translation tables, ensuring compatibility with Oracle's Automatic Data Conversion (ADC) tools.
- Audit and Security – Complies with Oracle's audit policies, with data secured via VPD (Virtual Private Database) or Oracle Access Manager (OAM) in multi-org setups.
5. Customization and Extensions
While Oracle discourages direct modifications to seeded tables, extensions can be implemented via:
- Descriptive Flexfields (DFFs) – To add custom attributes without altering the table structure.
- API-Based Extensions – Using Oracle's OKL APIs to extend functionality programmatically.
6. Conclusion
The OKL.OKL_EXT_PAY_INVS_TL table plays a vital role in Oracle Lease and Finance Management by enabling multilingual support for external payment invoices. Its integration with core EBS modules ensures seamless financial operations in global environments. Adherence to Oracle's architectural standards guarantees maintainability and scalability, making it a key component in lease and finance implementations.
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_TAP_PVT
12.1.1
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_K_HEADERS
12.1.1
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_TPL_PVT
12.2.2
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_TAP_PVT
12.2.2
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_TPL_PVT
12.1.1
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_K_HEADERS
12.2.2
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APPS.AP_R11_PREPAY_PKG dependencies on AP_SYSTEM_PARAMETERS
12.1.1
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APPS.AP_R11_PREPAY_PKG dependencies on AP_SYSTEM_PARAMETERS
12.2.2
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APPS.FUN_NET_ARAP_PKG dependencies on AP_CHECKS_ALL
12.2.2
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APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on AP_INVOICE_DISTRIBUTIONS
12.1.1
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APPS.FUN_NET_ARAP_PKG dependencies on AP_PAYMENT_PUBLIC_PKG
12.1.1
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICES
12.2.2
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Lookup Type: CUN_TRANSACTION_TYPE
12.1.1
product: CUN - Network Logistics - NATS (obsolete) , meaning: CUN Transaction Type , description: Transaction type ,
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APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on AP_INVOICE_DISTRIBUTIONS
12.2.2
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Lookup Type: CUN_TRANSACTION_TYPE
12.2.2
product: CUN - Network Logistics - NATS (Obsolete) , meaning: CUN Transaction Type , description: Transaction type ,
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICES
12.1.1
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TABLE: OKL.OKL_EXT_PAY_INVS_TL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_EXT_PAY_INVS_TL, object_name:OKL_EXT_PAY_INVS_TL, status:VALID,
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TABLE: OKL.OKL_EXT_PAY_INVS_TL
12.1.1
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_EXT_PAY_INVS_TL, object_name:OKL_EXT_PAY_INVS_TL, status:VALID,
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APPS.FUN_NET_ARAP_PKG dependencies on AP_CHECKS
12.2.2
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APPS.PAAPIMP_PKG dependencies on PA_EXPENDITURE_ITEMS_ALL
12.1.1
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_GENERATE_ACCRUALS_PVT
12.1.1
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APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT dependencies on OKL_GENERATE_ACCRUALS_PVT
12.2.2
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APPS.PAAPIMP_PKG dependencies on PA_EXPENDITURE_ITEMS_ALL
12.2.2
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TABLE: OKL.OKL_EXT_PAY_INVS_ALL_B
12.1.1
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_EXT_PAY_INVS_ALL_B, object_name:OKL_EXT_PAY_INVS_ALL_B, status:VALID,
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TABLE: OKL.OKL_EXT_PAY_INVS_ALL_B
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_EXT_PAY_INVS_ALL_B, object_name:OKL_EXT_PAY_INVS_ALL_B, status:VALID,
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APPS.FUN_NET_ARAP_PKG dependencies on AP_PAYMENT_PUBLIC_PKG
12.2.2
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICE_DISTRIBUTIONS
12.1.1
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APPS.AP_R11_PREPAY_PKG dependencies on AP_INVOICE_DISTRIBUTIONS
12.2.2
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APPS.FUN_NET_ARAP_PKG dependencies on FUN_NET_AP_INVS
12.1.1
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APPS.PA_PURGE_VALIDATE_COSTING dependencies on DUAL
12.1.1
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APPS.PA_PURGE_VALIDATE_COSTING dependencies on DUAL
12.2.2
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PACKAGE BODY: APPS.AP_R11_PREPAY_PKG
12.2.2
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PACKAGE BODY: APPS.AP_R11_PREPAY_PKG
12.1.1
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APPS.FUN_NET_ARAP_PKG dependencies on FUN_NET_AP_INVS
12.2.2
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APPS.AP_OTHR_CHRG_MATCH_PKG SQL Statements
12.1.1
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APPS.AP_OTHR_CHRG_MATCH_PKG SQL Statements
12.2.2
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TABLE: AP.AP_INVOICES_INTERFACE
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_INTERFACE, object_name:AP_INVOICES_INTERFACE, status:VALID,
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TABLE: AP.AP_INVOICE_LINES_INTERFACE
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_LINES_INTERFACE, object_name:AP_INVOICE_LINES_INTERFACE, status:VALID,
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TABLE: AP.AP_INVOICES_INTERFACE
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_INTERFACE, object_name:AP_INVOICES_INTERFACE, status:VALID,
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APPS.AP_R11_PREPAY_PKG SQL Statements
12.1.1
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TABLE: AP.AP_INVOICE_LINES_INTERFACE
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICE_LINES_INTERFACE, object_name:AP_INVOICE_LINES_INTERFACE, status:VALID,
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APPS.FUN_NET_ARAP_PKG SQL Statements
12.1.1
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APPS.AP_R11_PREPAY_PKG SQL Statements
12.2.2
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PACKAGE BODY: APPS.PA_PURGE_VALIDATE_COSTING
12.2.2
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PACKAGE BODY: APPS.PA_PURGE_VALIDATE_COSTING
12.1.1
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PACKAGE BODY: APPS.AP_OTHR_CHRG_MATCH_PKG
12.1.1
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PACKAGE BODY: APPS.AP_OTHR_CHRG_MATCH_PKG
12.2.2
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PACKAGE BODY: APPS.FUN_NET_ARAP_PKG
12.1.1
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APPS.FUN_NET_ARAP_PKG SQL Statements
12.2.2
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PACKAGE BODY: APPS.OKL_AM_LEASE_LOAN_TRMNT_PVT
12.1.1