Oracle E-Business Suite Open Interfaces and Integrations (11.5.10.2 Financials) The following diagram displays selected interface tables, base tables and programs used by E-Business Suite Financials products.

Assets

FA_MASS_ADDITIONS

FA_MASSADD_DISTRIBUTIONS

Prepare Mass

Additions Create Journal

Entries

Web ADI Legacy / External

Systems

Mass Additions

Post

Export Lease

Payments to

Payables EAM

Mass Additions

Delete

Mass Additions

Purge

FA_DISTRIBUTION_

HISTORY

FA_DISTRIBUTION_

ACCOUNTS

FA_ASSET_

HISTORY

FA_ASSET_INVOICES

FA_DEPRN_DETAIL

FA_DEPRN_

SUMMARY

FA_BOOKS

FA_ADDITIONS_B

FA_TRANSFER_

DETAILS

FA_INVOICE_

TRANSACTIONS

FA_TRANSACTION_

HEADERS

FA_DELETED_

MASS_ADDITIONS

Journal Entry

Reserve Ledger

Report

Run

Depreciation

Work Order

Capitalization

General Ledger

Enter Journals

GL_INTERFACE

GL_JE_LINES

GL_JE_HEADERS

GL_JE_BATCHES

GL_BALANCES

Journal Import Web ADI

Legacy / External

Systems

Journal Post

Account

Inquiry

RA_CONTACT_PHONES

_INT_ALL

RA_CUSTOMER_BANKS

_INT_ALL

RA_CUST_PAY_

METHOD_INT_ALL

RA_CUSTOMER_

PROFILES_INT_ALL

RA_CUSTOMERS_

INTERFACE_ALL

Legacy / External

Systems

Customer Interface

Receivables

Receipts Transactions Customers Interface Lines Receipt Batches /

QuickCash

Tax Locations

and Rates

AutoInvoice

Grouping Rules AutoAccounting

Lockbox

Transmission

Data

AR Customer Tables

Bank File

AR_PAYMENTS_

INTERFACE_ALL

AutoInvoice Master

Program

Projects

(Billable)

Legacy / External

Systems Invoice Interface

Workflow

Interface Invoices to

Receivables

Order Management

Service Contracts

Main Billing

Service Contracts

RA_INTERFACE_

ERRORS_ALL

RA_INTERFACE_LINES_

ALL

RA_INTERFACE_

DISTRIBUTIONS_ALL

RA_INTERFACE_

SALESCREDITS_ALL

AutoInvoice Import

Program

AutoInvoice Purge

Program

AutoLockbox

Import Process

Post QuickCash

AutoLockbox

Validation Process

General Ledger

Transfer Program

AutoInvoice

Execution Report

AutoInvoice

Validation Report

Post QuickCash

Execution Report

Lockbox Execution

Report

Lockbox Execution

Report

Customer Interface

Transfer Report

Tax Interface

Report

AR Transaction Tables

AR_INTERIM_CASH_RECEIPTS

AR_INTERIM_CASH_RCPT_LINES

AR_CASH_RECEIPTS

AR_RECEIVABLES_APPLICATIONS

AR_CASH_RECEIPT_HISTORY

AR_LOCATION_VALUES

AR_LOCATION_RATES

Sales Tax Rate

Interface

Legacy / External

Systems AR_TAX_INTERFACE

RCV_TRANSACTIONS

_INTERFACE

RCV_HEADERS_

INTERFACE

Legacy / External

Systems

RCV_SHIPMENT_

LINES

RCV_SHIPMENT_

HEADERS Receiving Transaction

Processor

Receiving Interface

Errors Report

Purchasing

Requisition

Purchase

Orders

Receipts

Receipt Accruals

Period End

PO_DISTRIBUTIONS_

ALL

PO_LINE_LOCATIONS

_ALL

PO_DISTRIBUTIONS

INTERFACE

(standard POs)

PO_LINES_

INTERFACE

PO_HEADERS_

INTERFACE

PO_INTERFACE_

ERRORS

Legacy / External

Systems

Import Standard

Purchase Orders

PO_LINES_ALL

PO_HEADERS_

ALL

Import Price

Catalogs

Purge Purchasing

Open Interface

Processed Data

E-Commerce Gateway

(electronic catalogue

information)

Purchasing

Interface Errors

Report

Legend

Concurrent

Program Oracle Base Table

Oracle Interface Table

Oracle Form

Created by David Kelly. Last updated 14/02/2013

E-Business Suite

Product

Mass Additions

Create

AP_INTERFACE_

REJECTIONS

AP_INVOICE_LINES_

INTERFACE

Payables Payables

Transfer to

General Ledger

XML Gateway

Quick Invoices (Oracle Payables)

iSupplier

AP_INVOICE_

DISTRIBUTIONS_ALL

AP_INVOICES_ALL

AP_EXPENSE_FEED_

LINES_ALL

AP_EXPENSE_FEED_

DISTS_ALL

Procurement Card

Transaction

Validation

Program

Create

Procurement Card

Issuer Invoice

AP_INVOICES_

INTERFACE

Invoice Workbench

Payables Open

Interface

Import

Legacy / External

Systems

Data File

Payables Open

Interface

Purge

Data File Data File Data File

Oracle

Supplier

Network (OSN)

More4Apps (AP

Invoice Wizard)

e-Commerce

Gateway

Property

Manager

Supplier Open

Interface

Import

AP_SUPPLIERS_INT

AP_SUPPLIER_SITES

_INT

AP_SUP_SITE_

CONTACT_INT

PO_VENDOR_SITES

_ALL

PO_VENDORS

PO_VENDOR

_CONTACTS

Supplier Sites

Open Interface

Import

Supplier Sites

Contacts Open

Interface Import

Payments

Suppliers

Open Interface

Invoices

Payables Open

Interface Outbound

Advice Program

Payables Open

Interface Report

Mass Additions

Create Report

Requisition Import

Exception Report PO_RESCHEDULE_

INTERFACE

PO_REQ_DIST_

INTERFACE_ALL

PO_REQUISITIONS_

INTERFACE_ALL

PO_REQ_

DISTRIBUTIONS_ALL

PO_REQUISITION_

LINES_ALL

PO_REQUISITION_

HEADERS_ALL

Legacy / External

Systems

Reschedule

Requisitions

Requisition

Import

Legacy / External

Systems

Master Scheduling /

MRP

Interface Supplier

Invoices from

Payables

Interface Expense

Reports from

Payables

Project Accounting

Interface Assets to

Oracle Assets

PA_TRANSACTION_

INTERFACE_ALL

Legacy / External

Systems

PA_EXPENDITURE_

GROUPS_ALL

PA_EXPENDITURES_

ALL

PA_EXPENDITURE_

ITEMS_ALL

PA_COST_

DISTRIBUTION_LINES

_ALL

PA_EXPENDITURE_

COMMENTS

Transaction

Import

Expenditure

Batches Expenditures

Expenditure

Items

Cost Distribution

Lines

Expenditure

Items

Interface Expense

Reports to Payables

Time & Labour

Time Entry

Interface Labour

Costs to GL

Interface Usage and

Miscellaneous Costs

to GL

Interface Total

Burdened Costs to

GL

Transaction

Import Exception

Report

Transaction

Import Report

Cash Management

Reconcile Bank

Statements

CE_STATEMENT_

LINES

CE_STATEMENT_

HEADERS_ALL

Statement

File

Bank Statement Import

& AutoReconciliation

Bank Statement

Import

CE_STATEMENT_

LINES_INTERFACE

CE_STATEMENT_

HEADERS_INT_ALL

AutoReconciliation

Execution Report

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