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Oracle Application – Finance Interface Tables. Salim salim.sucipto@gmail.com Oracle Technical Consultant. Agenda. Oracle Interface Flow AP Module AR Module GL Module FA Module. Oracle Interface Flow. AP Module. Supplier Interface Tables: AP_SUPPLIERS_INT AP_SUPPLIER_SITES_INT
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Oracle Application – FinanceInterface Tables Salimsalim.sucipto@gmail.comOracle Technical Consultant
Agenda • Oracle Interface Flow • AP Module • AR Module • GL Module • FA Module
AP Module • Supplier Interface Tables: • AP_SUPPLIERS_INT • AP_SUPPLIER_SITES_INT • AP_SUP_SITE_CONTACT_INT • Supplier Tables: • PO_VENDORS • PO_VENDOR_SITES_ALL • PO_VENDOR_CONTACTS • Supplier Concurrrent Program: • Supplier Open Interface Import • Supplier Sites Open Interface Import • Supplier Site Contacts Open Interface Import
AP Module • AP Invoice Interface Tables: • AP_INVOICES_INTERFACE • AP_INVOICE_LINES_INTERFACE • AP Invoice Tables: • AP_BATCHES_ALL • AP_INVOICES_ALL • AP_INVOICE_LINES_ALL • AP Invoice Concurrrent Program: • Payables Open Interface Import
AR Module • Customer Interface Tables: • RA_CUSTOMERS_INTERFACE_ALL • RA_CUSTOMER_PROFILES_INTERFACE • RA_CUSTOMER_CONTACT_PHONES_INTERFACE • Customer Tables: • AR_CUSTOMERS Customer Concurrrent Program: • Customer Interface
AR Module • AR Interface Tables: • RA_INTERFACE_LINES_ALL • AR Invoice Tables: • RA_CUSTOMER_TRX_ALL • RA_CUSTOMER_TRX_LINES_ALL • AR Invoice Concurrrent Program: • Autoinvoice Master Program
GL Module • GL Transaction Interface Tables: • GL_INTERFACE • GL Transaction Tables: • GL_JE_BATCHES • GL_JE_HEADERS • GL_JE_LINES • GL Transaction Concurrrent Program: • Journal Import Run
FA Module • Fixed Asset Interface Tables: • FA_MASS_ADDITIONS • Fixed Asset Tables: • FA_ADDITIONS • Fixed Asset Concurrrent Program: • Post Mass Addition