Oracle Application Finance Interface Tables Salim salim suciptogmail

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 • 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_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_INTERFA CE – 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

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