AP R12 Techincal Changes

ORACLE PAYABLES
TECHNICAL CHANGES
PRODUCT OVERVIEW
PRESENTATION
ENTITIES IN PAYABLES
MOAC Consideration
AP-Invoices
AP-Payments
AP-Suppliers
Payment banks
NEW AND CHANGED COMPONENTS

User Interfaces
New User Interfaces
New Forms
New HTML Pages
Changes User Interfaces
Changed forms
Changed HTML Forms
Obsoleted User Interfaces
Obsolete forms
Obsoleted HTML pages
NEW USER INTERFACES

New Forms
Form name
Function Name
Payables System Setup
APXSYSOP
New HTML Pages

None
CHANGED USER INTERFACES

Changed Forms
Brief Description of
Change
Form Name
Function Name
Invoices
APXINWKB
Added the Operating Unit field in

various windows related to entering
invoices (required), and in Find
windows.
Invoice Batches
APXINWKB
Added the Operating Unit field

(optional).
Quick Invoices
APXIISIM

(required).
Recurring Invoices
APXRICAD

(required).
Open Interfaces Invoice
APXIIFIX

(optional).
Payment Workbench
APXPAWKB

(required).
Control Payables Period
APXSUMPS
Added the Ledger field (required) in

the Find window.
Distribution Set
APXSUMDS

(required).
Expense Report Templates
APXXXDER

(required).
Reporting Entity
APXTRDRE

(required).
Withholding Tax Certificates

and Exceptions
APXTCERT

(required).

Form Name
Function Name
Change
Withholding Tax Certificates and APXTCERT

Exceptions

(required).
Withholding Tax Groups
APXTGRPS

(required).
Withholding Tax Details
APXTADTC

(required).
Financials Option
APXSSFSO

(required) in the Find window.
Payables Option
APXCUMSP

(required) in the Find window.

Changed HTML Pages
None
Obsoleted Forms
None
Obsoleted HTML Pages
None
REPORTS AND XML PUBLISHER

Reports
New Reports
Changed Reports
Obsolete Reports
XML Publisher
New XML Publisher Components

Changes XML Publisher Components
Obsolete XML Publisher Components
REPORTS
New Reports
None
Changes Reports
Report Name
Report Files
Invoice Validation APAPRVL.rdf
Open Interface
Import
Mass Additions
Create
Create Adjusting
APXIIMPT.rdf
Brief Description of Change

You can run this report for
one or multiple operating
units (OUs).
You can run this report for
one or multiple OUs.
/
apiimpts.pls/apiim
ptb.pls/apiimvts.pl
s
/
apiimvtb.pls/apiim
uts.pls/apiimutb.pl
s
APMACR
This report runs for all of
the OUs of the security
profile.
APXCADIP.rdf
This report runs for one or9
REPORTS
Report Name
Sweep Program
Report Files
APXTRSWP.rdf
Invoice Approval Status APXAPRST.rdf
Trial Balance
XDF extract
Brief Description of Change

This report runs for a ledger
(Primary/Secondary/ALC) or
an OU. Depending on the
user security profile, the
report may represent partial
data.
data.
data.
10
XML PUBLISHER
None
Changed XML Publisher Components
None
Obsoleted XML Publisher Components
None
11
INTERFACES AND CONFIGURATION

Workflows
New Workflows
Changed Workflows
Obsoleted Workflows
Public APIs
New Public APIs

Changed Public APIs
Obsoleted/Deprecated Public APIs
Programs
New Programs
Changed Program
Obsoleted Programs
12

SQL Loader Files
New SQL Loader Files
Changed SQL Loader Files
Obsoleted SQL Loader Files
Flexfields
New Flexfields
Changed Flexfields
Obsoleted Flexfields
Profile Options
New Profile Options
Changed Profile Options
Obsoleted Profile Options
13
WORKFLOWS
New Workflows
None
Changed Workflows
None
Obsoleted Workflows
None
14
PUBLIC APIS
New Public APIs
None
Changed Public APIs
None
None
15
PROGRAMS
New Programs
None
Changed Programs
None
Obsoleted Programs
None
16
SQL LOADER FILES

None
None
17
FLEXFIELDS
New Flexfields
None
Changed Flexfields
None
None
18
PROFILE OPTIONS
New Profile Options
Profile Option Name
MO: Security Profile
Feature Area
Multi-Org Access Control
MO: Default Operating Unit
Multi-Org Access Control for

operating unit defaulting

None
None
19
TABLES AND VIEWS

Tables
New Tables
Changed Tables
Obsoleted Tables
Views
New Views
Changed Views
Obsoleted Views
Synonyms with Policies
New Synonyms with Policies
Changed Synonyms with Policies
Obsoleted Synonyms with Policies
20
TABLES
New Tables
Table Name
AP_PRODUCT_SETUPS
Changed Tables
None
Obsoleted Tables
Feature Area
Product level setup for Oracle
Payables. Some of the options
which used to be at the
organization level have now
been moved to the product level
setup table.
None
21
VIEWS
New Views
None
Changed Views
None
Obsoleted Views
None
22
SYNONYM WITH POLICIES

Synonym
Policy
Package
Function
Name
Name
Name
Name
All the
org_sec
Patch/115/sql/
existing
apmoconv.sql
multi-org
views are
replaced by
Changed
the same
name
None
synonym.
DML
Operations
(Select,
Update,
Insert,
Delete)
Select/Updat
e/Insert/Dele
te

None
23
BANKS

User Interfaces
New User Interfaces
New Forms
New HTML Pages
Changed forms
Changed HTML Forms
Obsolete forms
25
NEW USER INTERFACES

New Forms
None
New HTML Pages
HTML Page Name Function Name

Manage Bank and Branches
Bank and Bank Branch
Maintenance
26

Changed Forms
None
Changed HTML Pages
None.
Obsoleted Forms
Form Name
APXSUMBA
Function Name

AP_APXSUMBA
APXSPDPF
AP_APXSPDPF
APXSUADP will still be used by AR
AP_APXSUADP will still

be used by AR

None.
27

Reports
New Reports
Changed Reports
Obsolete Reports
XML Publisher

28
REPORTS
New Reports
None.
Changed Reports
None.
Obsolete Reports
None.
29
XML PUBLISHER
None
None
None
30

Workflows
New Workflows
Changed Workflows
Obsoleted Workflows
Public APIs
New Public APIs

Changed Public APIs
Programs
New Programs
Changed Program
Obsoleted Programs
31

SQL Loader Files
Flexfields
New Flexfields
Changed Flexfields
Profile Options
New Profile Options
32
WORKFLOWS
New Workflows
None
Changed Workflows
None
Obsoleted Workflows
None
33
PUBLIC APIS
New Public APIs
Public API Name Feature Area

IBY_DISBURSEMENT_COMP_PUB. For deriving applicable external

Get_Applicable_Payee_BankAcctsbank accounts
IBY_DISBURSEMENT_COMP_PUB.
Get_Default_Payee_Bank_Acc
IBY_DISBURSEMENT_COMP_PUB.
Get_Default_Payment_Attributes
For deriving default External

Bank Accounts
For deriving default Payment
Attributes
Changed Public APIs

None
None
34
PROGRAMS
New Programs
None
Changed Programs
None
Obsoleted Programs
None
35
SQL LOADER FILES

None
None
None
36
FLEXFIELDS
New Flexfields
None
Changed Flexfields
None
None
37
PROFILE OPTIONS
New Profile Options
None
None
None
38
TABLES AND VIEWS

Tables
New Tables
Changed Tables
Obsoleted Tables
Views
New Views
Changed Views
Obsoleted Views
39
TABLES
New Tables
Table Name

CE_BANK_ACCOUNTS
CE_PAYMENT_DOCUMENTS
Feature Area
Internal Bank Accounts

Payment Documents to be used for
Printed type Payments
IBY_EXTERNAL_PAYEES_ALL Payee (Trading Partner Info for paying
invoices
IBY_PMT_INSTR_USES_ALL Used for Remit to Bank Accounts
40
TABLES
Changed Tables
Table Name Feature Area Change

AP_CHECKS_ALL Payables Payments
Some new columns are
Data
added to AP_CHECKS_ALL
table for maintaining real
time synchronization with
Oracle Payments and
Cash Managements.
Some existing columns
from the same tables
have been made
obsolete.
41
TABLES
Obsoleted Tables
Table Name

AP_BANK_BRANCHES
AP_BANK_ACCOUNTS_
ALL
AP_BANK_ACCOUNTS_
USES_ALL
Replaced By
Feature Area

Bank/Bank Branches CE_BANK_BRANCHES_
V
Bank Accounts
CE_BANK_USES_OU_V
including Internal and /IBY_EXT_BANK_ACCO
External
UNTS_V
Remit to Bank
Account Uses
42
VIEWS
New Views
Feature Area
View Name
CE_BANK_BRANCHES_V
Bank/Branches Info
CE_BANK_ACCT_USES_OU_V
Internal Bank Account Uses Info
IBY_EXT_BANK_ACCOUNTS_V
Remit to Bank Account Info
Obsoleted Views
Feature Area
View Name
AP_BANK_ACCOUNTS
Internal/External Bank Accounts
Multi-Org View
AP_BANK_ACCOUNT_USES
External Bank Account Uses
Multi-Org View
AP_BANK_ACCOUNT_USES_V
External Bank Accounts Uses
Reference View
43

None
None
None
44
SUPPLIERS
FUNCTIONAL OVERVIEW
Information about the Supplier (name, legal information), Address,

and Contact information is replicated in Trading Community
Architecture.
Attributes that represent the terms and conditions, defaulting
information such as payment terms and accounts is maintained in
the Supplier/Sites tables.
Due to other initiatives such as introduction of Oracle Payments,
Oracle E-Business Tax, Oracle Applications Multiple Organizations
Access Control, and others, some of the payments and tax related
information is migrated to the appropriate products and the related
columns are obsoleted from the Suppliers/Sites tables.
Supplier API is extended to support creation of TCA entities while
creating suppliers.
Supplier Merge and the TCA's Party/Party Site merge are modified.
Supplier Open Interface processes are enhanced to support
creation of TCA entities while importing suppliers and the creation
of Supplier Bank Accounts is supported from the Supplier Open
Interface.
46
SUPPLIERS
In 11i
Suppliers defined in AP.
Supplier contacts replicated for each supplier site.
In R12
Supplier becomes as TCA Party.
Suppliers Sites as TCA Party Site for each distinct address.
Contacts for each supplier/address , it means Single supplier
address and contact can be leveraged by multiple sites, for
each OU
A single change to an address can be seen instantly by
all OUs
No longer need to manually push updates across
OUs.This can be best understood by the figure below.
47
TECHNICAL OVERVIEW
Supplier information is used by over 80 different
products within Oracle E-Business Suite.

The Supplier, Sites/Locations, and their Contact
information are migrated to TCA.
Three new tables introduced.
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
AP_SUPPLIER_CONTACTS
Views are provided
PO_VENDORS
PO_VENDOR_SITES_ALL
PO_VENDOR_CONTACTS
48
TECHNICAL OVERVIEW
Suppliers -- With the new architecture, the Supplier
entity will represent the supplier account for a party

record in TCA. The Suppliers table will be updated with
the unique Party identifier for reference purposes.
Supplier Sites -- The supplier sites table will store the
Site account attributes per Operating Unit, which will
default into transactions.
Contacts -- Contacts are modeled as a child entity to
Supplier Sites in Release 12. Since the Supplier Sites
are striped by Operating Unit, the contact records are
implicitly striped by Operating Unit. This required our
customers to enter/maintain the same contact
information more than once if the implementing
company did business with the same Supplier Site in
more than one Operating Unit.
49
TECHNICAL OVERVIEW
Suppliers API
A new Suppliers API has been created to support the
creation of the TCA objects during the creation of the
Suppliers, Sites, and Contacts. The related old public
API is obsoleted in Release 12. Also, this API has been
extended to create the supplier bank account
information in the new Oracle Payments Supplier
Banks model. These APIs only support creation of the
TCA objects and creation and update of the Payables
objects
50
TECHNICAL OVERVIEW
Supplier Open Interface
Supplier open interface tables are extended to add the
necessary information to capture the information to
create parties, locations, and contacts in TCA. The
import programs are modified to call the new version
of the API to create TCA objects and Supplier Bank
Accounts in Oracle Payments. We have added a new
rejection table to the suppliers open interface tables to
capture all the rejections tied to an interface record
during the import validation. The import programs will
no longer stop on the first rejection that it had
encountered
51
TECHNICAL OVERVIEW
Supplier Merge
The Supplier Merge process has minimal impact in TCA.
Each Supplier is associated with a particular Party and
each Supplier Site is associated with a particular Party
Site. When a Supplier/Supplier Site is merged, the
associated Party/Party Site does not change. When
Supplier Sites are merged, the associated Party Site
also does not change. However, in the Supplier Merge
process, when a Supplier Site is Copied from one
Supplier to a different Supplier, a new Supplier Site
must be created and therefore, a new Party Site must
also be generated
52
SUPPLIERS
53

User Interfaces
New User Interfaces
New Forms
New HTML Pages
Changed forms
Changed HTML Forms
Obsolete forms
54
NEW USER INTERFACES

New Forms
None
New HTML Pages
HTML Page Name Function Name

Suppliers Page
POS_HT_SP_B_SUPP
55
OBSELETED USER INTERFACES

Obsoleted Forms
Form Name

Description
APXVDMVD
Suppliers Create and Inquire forms are
obsoleted and the user interface is replaced
by a OA Framework user interface created by
Oracle iSupplier Portal

None.
56

Reports
New Reports
Changed Reports
Obsolete Reports
XML Publisher

57
REPORTS
New Reports
None.
Changed Reports
None.
Obsolete Reports
None.
58
XML PUBLISHER
None
None
None
59

Workflows
New Workflows
Changed Workflows
Obsoleted Workflows
Public APIs
New Public APIs

Changed Public APIs
Programs
New Programs
Changed Program
Obsoleted Programs
60

SQL Loader Files
Flexfields
New Flexfields
Changed Flexfields
Profile Options
New Profile Options
61
WORKFLOWS
New Workflows
None
Changed Workflows
None
Obsoleted Workflows
None
62
PUBLIC APIS
New Public APIs
Package File
apvndrs.pls
apvndrb.pls
Package.Procedure/
Function Name
Description
AP_VENDOR_PUB_PKG This is the new public API to create new
. Create_Vendor
vendors in Release 12. This procedure
takes a vendor record as an input
parameter which is based on the
structure defined in
AP_VENDOR_PUB_PKG.
r_vendor_rec_type. If the TCA Party ID is
provided in the record type, the system
will validate and only create the record in
AP_SUPPLIERS, otherwise the system will
call the TCA API to create Party and then
will create the record in AP_SUPPLIERS.
63
PUBLIC APIS
Package.Proce
dure/Function
Package File Name
Description
AP_VENDOR_PUB_ This is the new public API to update
PKG.
vendors in Release 12. This procedure
Update_Vendor
takes a vendor record as an input
parameter which is based on the structure
defined in AP_VENDOR_PUB_PKG.
r_vendor_rec_type. The Payables API will
not update the party record in TCA. It will
only update the supplier attributes in
AP_SUPPLIERS.
AP_VENDOR_PUB_ This is the new public API to create new
PKG.
vendor sites in Release 12. This procedure
Create_Vendor_Sit takes a vendor site record as an input
e
parameter which is based on the structure
defined in AP_VENDOR_PUB_PKG.
r_vendor_site_rec_type. If the TCA
LocationID/PartySiteID is provided in the
record type, the system will validate and
only create the record in
AP_SUPPLIER_SITES_ALL, otherwise the
system will call the TCA API to create 64
PUBLIC APIS
Package
File
Package.Procedur
e/Function Name Description
AP_VENDOR_PUB_PKG. This is the new public API to update vendor
Update_Vendor_Site
sites in Release 12. This procedure takes a
vendor site record as an input parameter
which is based on the structure defined in
AP_VENDOR_PUB_PKG.
r_vendor_site_rec_type. The Payables API
will not update the Location/Party Site
records in TCA. It will only update the
supplier site attributes in
AP_VENDOR_PUB_PKG. This is the new public API to create new
Create_Vendor_Contact vendor site contacts in Release 12. This
procedure takes a vendor site contact
record as an input parameter which is
based on the structure defined in
AP_VENDOR_PUB_PKG.
r_vendor_contact_rec_type. This API
creates the necessary records in
HZ_PERSON_PROFILES, HZ_PARTIES,
HZ_RELATIONSHIPS, HZ_ORG_CONTACTS,
HZ_PARTY_SITES, and
65
65
PUBLIC APIS
Changed Public APIs
None
None
66
PROGRAMS
New Programs
None
Changed Programs
Concurrent
Program Short
Name
Program Name
APXSUIMP
Description
Supplier Open Interface Import Supplier Open Interface

Import program is
extended to create
Parties in TCA when
creating the suppliers
based on the information
in AP_SUPPLIERS_INT. If
records are populated in
the IBY External Payee
Accounts table, then the
program will call the
necessary APIs from
Oracle Payments to
create the Supplier Bank
Accounts.
67
PROGRAMS
Concurrent
Program
Program
Short Name Name
APXSSIMP
APXSCIMP
Description
Supplier Sites Supplier Sites Open Interface Import program

Open Interface is extended to create Locations, Party Sites,
Import
and Party Site Uses in TCA based on the
information provided in
AP_SUPPLIER_SITES_INT. If records are
populated in the Payments External Payee
Accounts table, then the program will call the
necessary APIs from Oracle Payments to create
the Supplier Bank Accounts for the site.
Supplier Site
Supplier Sites Contacts Open Interface Import
Contacts Open program is extended to create Person Parties,
Interface
Contact Relationships, Org Contacts, Contact
Import
Party Sites, and Contact Points in TCA based on
the information provided in
AP_SUPPLIER_SITES_ INT.
68
SQL LOADER FILES

None
None
None
69
FLEXFIELDS
New Flexfields
None
Changed Flexfields
None
None
70
PROFILE OPTIONS
New Profile Options
None
None
None
71
TABLES AND VIEWS

Tables
New Tables
Changed Tables
Obsoleted Tables
Views
New Views
Changed Views
Obsoleted Views
72
TABLES
New Tables
Table Name Feature Area

AP_SUPPLIERS
Suppliers
Supplier Sites
AP_SUPPLIER_CONTACTS
Supplier Contacts
AP_SUPPLIER_INT_REJECTIO Supplier interface rejections
NS
73
TABLES
Changed Tables
None
Obsoleted Tables
Table Name
PO_VENDORS
PO_VENDOR_SITES_ALL
PO_VENDOR_CONTACTS
Replaced by
PO_VENDORS_OBS
PO_VENDOR_SITES_OBS
PO_VENDOR_CONTACTS_OB
S
74
TABLES
Obsoleted Tables
Table Name
PO_VENDORS
PO_VENDOR_SITES_ALL
PO_VENDOR_CONTACTS
75
VIEWS
New Views
Feature Area
View Name
PO_VENDORS
Bank/Branches Info
PO_VENDOR_SITES_ALL
Internal Bank Account Uses Info
PO_VENDOR_CONTACTS
Remit to Bank Account Info
76

None
None
None
77
78
79
80
SUPPLIERS/SITES MAPPING TO TCA

OBJECTS
Relationship
person
HZ_RELATIO
NSHIPS
HZ_PARTIE
S
HZ_CONT
ACT_POIN
TS
AP_SUPPLIERS
ORG
AP_SUPPLIER_SIT
ES_ALL
ORG
ORG
HZ_PARTIES_
SITES
HZ_PARTI
ES_SITES_
USES
CONTAC
T
AP_SUPPLIER_CON
TACTS
HZ_ORG_CO
NTACTS
HZ_LOCATI
ONS
CONTACTS
CONTACTS
AP
OBJECTS
TCA
OBJECTS
---------NEW
RELATIONSHIP-------------
----------------------TCA
RELATIONSHIP-----------------
81
INVOICES
Changes in R12
No changes in Column
names/Size/Type, column
usages and view
definitions of
AP_INVOICES_ALL Now we
can capture additional
information like quick
credit for Debit Memo, and
control amount for cross
checking the calculated
tax. There are few new
columns added in
AP_INVOICES_ALL.
Degree of
Reason For Rating
Impact on
Impact
Existing
Reports and
Customization
s(High/Low/Me
dium)
HIGH
As there are changes in table

structures especially adding
Invoice Lines
(AP_INVOICE_LINES_ALL) table,
thorough testing is required.,
Impact on the related custom
reports and customizations
would be high. All the related
custom reports/ customizations
will require complete
modification and many of them
may need to be recreated in
order to make them work as
before.
83
Changes in R12
Degree of
Reason For Rating Impact
Impact on
Existing
Reports and
Customizations
(High/Low/Medi
um)
No changes in Column
As there are changes in table
names/Size/Type, column
structures especially adding
usages and view
Invoice Lines
definitions of
(AP_INVOICE_LINES_ALL)
AP_INVOICES_ALL Now
table, thorough testing is
we can capture
required., Impact on the
additional information
related custom reports and
HIGH
like quick credit for Debit
customizations would be high.
Memo, and control
All the related custom reports/
amount for cross
customizations will require
checking the calculated
complete modification and
tax. There are few new
many of them may need to be
columns added in
recreated in order to make
AP_INVOICES_ALL.
them work as before.
84
AP-INVOICES INTERFACE CHANGES

Changes in R12
Invoice lines concept is

introduced. Column remapping is required to
utilize new features in
Invoice level. Many new
columns related to tax
and credit card are
added.
Few new columns are
added in
AP_INVOICES_INTERFACE.
New columns are added
in
Degree of
Reason For Rating
Impact on
Impact
Existing
Reports and
Customizati
ons
(High/
Low/Mediu
m)
MEDIUM
As a new base table

AP_INVOICE_LINES is
introduced, the impact on the
technical architectural
changes in the Interface
programs is medium, which
may result in recreation of
some of the custom objects
based on the analysis.
85
PAYMENTS
AP-PAYMENTS
Entity AP_Payments
Stores payment related information.
Key tables involved are :
AP_INVOICE_PAYMENTS_ALL
AP_CHECKS_ALL
AP_PAYMENT_SCHEDULES_ALL
Some new columns have been added in all the payments

table as the payment data model is now a shared across
modules. As the existing payables objects pertaining to
payments has minimal changes, this has a relatively low
impact on related CEMLI components.
Refer document attached below for delta changes to data

model.
AP_Payments _Data
model_Delta
87
THANK YOU
mahindrasatyam.net
Safe Harbor
This document contains forward-looking statements within the meaning of section 27A of Securities Act of 1933, as amended, and
section 21E of the Securities Exchange Act of 1934, as amended. The forward-looking statements contained herein are subject to
certain risks and uncertainties that could cause actual results to differ materially from those reflected in the forward-looking
statements. Satyam undertakes no duty to update any forward-looking statements. For a discussion of the risks associated with our
business, please see the discussions under the heading Risk Factors in our report on Form 6-K concerning the quarter ended
September 30, 2008, furnished to the Securities and Exchange Commission on 07 November, 2008, and the other reports filed with
the Securities and Exchange Commission from time to time. These filings are available at http://www.sec.gov

AP R12 Techincal Changes

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

AP R12 Techincal Changes

Uploaded by

Copyright:

Available Formats

ORACLE PAYABLES

NEW AND CHANGED COMPONENTS

NEW USER INTERFACES

Payables System Setup

New HTML Pages

CHANGED USER INTERFACES

Added the Operating Unit field in

Added the Operating Unit field

Added the Operating Unit field

Added the Operating Unit field

Open Interfaces Invoice

Added the Operating Unit field

Added the Operating Unit field

Control Payables Period

Added the Ledger field (required) in

Added the Operating Unit field

Expense Report Templates

Added the Operating Unit field

Added the Operating Unit field

Withholding Tax Certificates

Added the Operating Unit field

CHANGED USER INTERFACES

Withholding Tax Certificates and APXTCERT

Added the Operating Unit field

Withholding Tax Groups

Added the Operating Unit field

Withholding Tax Details

Added the Operating Unit field

Added the Operating Unit field

Added the Operating Unit field

CHANGED USER INTERFACES

REPORTS AND XML PUBLISHER

New XML Publisher Components

Brief Description of Change

Invoice Approval Status APXAPRST.rdf

Brief Description of Change

INTERFACES AND CONFIGURATION

New Public APIs

INTERFACES AND CONFIGURATION

SQL LOADER FILES

MO: Default Operating Unit

Multi-Org Access Control for

Changed Profile Options

TABLES AND VIEWS

SYNONYM WITH POLICIES

Obsoleted Synonyms with Policies

NEW AND CHANGED COMPONENTS

NEW USER INTERFACES

CHANGED USER INTERFACES

APXSUADP will still be used by AR

AP_APXSUADP will still

Obsoleted HTML Pages

REPORTS AND XML PUBLISHER

New XML Publisher Components

INTERFACES AND CONFIGURATION

New Public APIs

INTERFACES AND CONFIGURATION

IBY_DISBURSEMENT_COMP_PUB. For deriving applicable external

For deriving default External

Changed Public APIs

SQL LOADER FILES

TABLES AND VIEWS

Internal Bank Accounts

Internal Bank Account Uses Info