Changes from Oracle Apps 11i to R12 version

R12 Table Changes: Suppliers: 11i Tables PO_VENDORS PO_VENDOR_SITES_ALL R12 Tables AP_SUPPLIERS AP_SUPPLIER_SITES_ALL

IBY(Payments): IBY_EXTERNAL_PAYEES_ALL - stores Payee(supplier) information. HZ (TCA): HZ_PARTIES - Party data for the suppliers. HZ_PARTY_SITES - Party site data for the supplier sites. Invoices: R12 Table: AP_INVOICE_LINES_ALL Allocations - AP_CHRG_ALLOCATIONS_ALL is obsolete in R12 Taxes: R12 Tables: ZX_LINES - Detailed Tax lines for the invoice (trx_id = invoice_id) ZX_LINES_SUMMARY - Summary tax lines for the invoice (trx_id = invoice_id) ZX_REC_NREC_DIST - Tax distributions for the invoice (trx_id = invoice_id) ZX_LINES_DET_FACTORS - Tax determination factors for the invoice (trx_id = invoice_id) Payments: Functionality moved to central Payments (IBY) IBY_PAY_SERVICE_REQUESTS - Payment Process Request information Accounting: Functionality moved to SubLedger Accounting (SLA) 11i Tables AP_ACOCUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL R12 Tables XLA_EVENTS XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS

Trial Balance: XLA_TRIAL_BALANCES AP_LIABILITY_BALANCE-> not used in new R12 transactions AP_TRIAL_BALANCE -> not used in new R12 transactions Bank Accounts: Functionality moved to Cash Management. 11i Tables AP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL AP_CHECK_STOCKS_ALL R12 Tables CE_BANK_ACCOUNTS CE_BANK_ACCT_USES_ALL CE_PAYMENT_DOCUMENTS