Created By :- RAJASEKARAN V

ap_suppliers_int status -'NEW' ,vendor_interface_id ap_suppliers_int_s.NEXTVAL ,last_update_date ,last_updated_by ,creation_date,created_by ,vendor_name,vendor_name_alt ,segment1,employee_id ,vendor_type_lookup_code ,customer_num,one_time_flag ,freight_terms_lookup_code ,terms_name ,always_take_disc_flag ,pay_group_lookup_code ,hold_all_payments_flag ,hold_reason,num_1099 ,type_1099,hold_flag ,exclusive_payment_flag ,state_reportable_flag ,federal_reportable_flag ,allow_awt_flag ,awt_group_name

ap_supplier_sites_int status -'NEW' vendor_site_interface_id Ap_Supplier_Sites_ Int_S.Nextval ,vendor_interface_id ,vendor_id,vendor_site_code ,purchasing_site_flag ,pay_site_flag ,address_line1,2,3 ,city,state,zip,country ,area_code,phone ,ship_via_lookup_code ,freight_terms_lookup_code ,fax,fax_area_code ,payment_method_lookup_code ,pay_group_lookup_code ,terms_name,hold_reason ,pay_date_basis_lookup_code ,always_take_disc_flag ,invoice_currency_code ,payment_currency_code ,hold_all_payments_flag ,exclusive_payment_flag ,org_id,address_line4 ,county,edi_payment_method ,edi_payment_format ,edi_id_number ,ece_tp_location_code ,supplier_notif_method ,primary_pay_site_flag ,accts_pay_code_combination_id ,prepay_code_combination_id AP_SUPPLIER_INT_REJECTIONS

ap_sup_site_contact_int status -'NEW' vendor_contact_interface_id Ap_Sup_Site_Contact_Int_S.Nextval ,vendor_interface_id ,vendor_id,vendor_site_id ,vendor_site_code ,org_id,first_name ,middle_name,last_name,title ,area_code,phone ,email_address,url ,fax_area_code,fax

ce_bank_pub.create_bank p_init_msg_list => fnd_api.g_false, p_country_code => bank.country_code, p_bank_name => bank.bank_name, p_bank_number => bank.bank_number, p_alternate_bank_name=> bank.alt_bank_name, p_short_bank_name => bank.short_bank_name, p_description => bank.description, x_bank_id => l_bank_id, x_return_status => l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data

ce_bank_pub.create_bank_branch p_bank_id => branch.bank_id, p_branch_name => branch.branch_name, p_branch_number => branch.branch_number, p_branch_type => branch.branch_type, p_alternate_branch_name=> branch.alt_branch_name, p_description => branch.description, p_bic => l_bic, p_eft_number => l_eft_number, p_rfc_identifier => l_rfc_identifier, x_branch_id => l_branch_id,

IBY_EXT_BANKACCT_PUB.create_ext_bank_acct l_rec_type IBY_EXT_BANKACCT_PUB.ExtBankAcct_rec_type; l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type

l_rec_type.bank_id := acct.bank_id; l_rec_type.branch_id := acct.branch_id; l_rec_type.country_code := acct.country_code; l_rec_type.bank_account_name := acct.account_name; l_rec_type.bank_account_num := cct.account_number; l_rec_type.acct_owner_party_id := l_party_id; l_rec_type.currency := acct.currency; IBY_EXT_BANKACCT_PUB.create_ext_bank_acct ( p_api_version => 1.0, p_init_msg_list => FND_API.G_FALSE, p_ext_bank_acct_rec => l_rec_type, p_association_level => l_association_leve, p_supplier_site_id=> l_vendor_site_id, p_party_site_id => l_party_site_id, p_org_id => l_org_id, p_org_type => 'OPERATING_UNIT', x_acct_id => l_acct_id, x_return_status=> l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data, x_response => l_response

Ap_bank_account_uses_all Ce_bank_account_uses_all

Ap_check_stocks_all Ce_Payment_documents

Ap_checks_all Iby_payments_all

Ap_invoices_all Ap_payment_schedules_all Iby_Docs_payable_all

Ap_Invoices_Interface invoice_id Ap_Invoices_Interface_S. NEXTVAL ,invoice_num ,invoice_type_lookup_code ,invoice_date ,vendor_id ,vendor_num ,vendor_name ,vendor_site_id ,vendor_site_code ,invoice_amount ,invoice_currency_code ,terms_name ,description,source ,payment_currency_code ,doc_category_code ,payment_method_lookup_code ,pay_group_lookup_code ,accts_pay_code_combination_id,org_id ,terms_date ,group_id

Ap_Invoice_Lines_Interface invoice_id Ap_Invoices_Interface_S. CURRVAL ,Ap_Invoice_Lines_Interface_S.NEXTVAL ,invoice_line_id ,line_number ,line_type_lookup_code ,line_group_number ,amount ,accounting_date ,description ,tax_code ,dist_code_combination_id ,org_id ,dist_code_concatenated

Ap_Interface_Rejections

R12 New Tables Ap_Bank_accounts_all Iby_external_payees_all Iby_ext_bank_accounts Iby_pmt_instr_uses_all

Ra_Customers_Interface_ All insert_update_flag 'I' ,orig_system_customer_ref ,customer_name ,customer_status ,customer_category_code ,customer_class_code ,customer_type ,orig_system_address_ref ,primary_site_use_flag ,site_use_code ,bill_to_orig_address_ref ,address1,2,3,4 ,city ,state ,postal_code ,country ,county ,location ,person_flag ,person_first_name ,org_id ,gl_id_rec ,gl_id_rev ,gl_id_tax ,gl_id_freight ,last_updated_by ,last_update_date ,created_by,creation_date

Ra_Customer_Profiles_ Int_All insert_update_flag 'I' ,orig_system_customer_ref ,orig_system_address_ref ,customer_profile_class_ name,credit_hold ,collector_name ,statements ,org_id ,dunning_letter_set_name ,standard_term_name ,statement_cycle_name ,grouping_rule_name ,autocash_hierarchy_name ,account_status ,last_updated_by ,last_update_date ,created_by,creation_date

Ra_Contact_Phones_Int_All insert_update_flag 'I' ,orig_system_customer_ref ,orig_system_address_ref ,orig_system_contact_ref ,orig_system_telephone_ref ,telephone,telephone_type ,contact_point_type ,telephone_area_code ,telephone_extension ,phone_country_code ,contact_last_name ,contact_title ,contact_job_title ,contact_first_name ,email_address,org_id

Ra_Customer_Banks_Int_All orig_system_customer_ref , orig_system_address_ref , primary_flag , start_date ,bank_name, bank_branch_name , bank_account_name , bank_account_num ,bank_account_currency_code , bank_home_country,org_id

Ra_Cust_Pay_Method_Int_All orig_system_customer_ref ,start_date,primary_flag ,payment_method_name ,orig_system_address_ref ,last_update_date ,last_updated_by ,creation_date ,created_by,org_id

TYPES OF USER_EXISTS FND SRWINIT,FND FLEXSQL FND FLEXIDVAL,FND SRWEXIT d.FND FORMAT_CURRENCY e.FND FORMAT_DATE Valueset Types None (not validated at all),Independent DependentTable Special (advanced) Pair (advanced)

Ra_Interface_Lines_All batch_source_name,trx_number ,interface_line_context ,interface_line_attribute1 ,interface_line_attribute2 ,trx_date,gl_date,cust_trx_type_id ,set_of_books_id,currency_code ,orig_system_bill_customer_id ,orig_system_bill_address_id ,orig_system_ship_customer_id ,orig_system_ship_address_id ,term_name,term_id ,line_type ,line_number,inventory_item_id ,description,uom_code ,quantity ,quantity_ordered,unit_selling_price ,amount ,tax_rate_code,tax_code ,tax_rate,vat_tax_id conversion_type ,conversion_date,conversion_rate ,ship_via,ship_date_actual ,fob_point,waybill_number ,primary_salesrep_id ,primary_salesrep_number ,sales_order,sales_order_line ,sales_order_date ,sales_order_source ,territory_id ,warehouse_id,org_id ,link_to_line_context ,link_to_line_attribute1 ,link_to_line_attribute2 ,last_update_date,last_updated_by ,creation_date,created_by

Ra_Interface_Salescredits_All interface_line_ attribute1,interface_line_attribute2 ,org_id,interface_line_context ,salesrep_id,sales_credit_type_id ,sales_credit_amount_split ,sales_credit_percent_split

Ra_Interface_Distributions_All interface_lineattribute1 ,interface_lineattribute2 ,interface_line_context ,code_combination_id,org_id ,account_class,amount,comments ,percent,acctd_amount Ra_Interface_Errors_All R12 New Tables Ra_customers Ar_Customers_All_V Ar_Customers_Active_V

AR_RECEIPT_API_PUB.Create_cash mo_global.init('AR') mo_global.set_policy_context('S',FND_GLOBAL.ORG_ID)p_api_version => 1.0 ,p_init_msg_list => FND_API.G_FALSE ,p_commit => FND_API.G_FALSE ,p_validation_level=> FND_API.G_VALID_LEVEL_FULL ,p_currency_code => i.currency_code ,p_amount => i.receipt_amount ,p_receipt_number => i.receipt_number ,p_receipt_date => i.receipt_date ,p_gl_date => i.gl_date ,p_maturity_date => i.maturity_date ,p_customer_site_use_id => l_site_use_id ,p_customer_receipt_reference => i.receipt_number ,p_customer_id => l_customer_id ,p_override_remit_account_flag => 'Y' ,p_remittance_bank_account_id => l_bank_acc_id ,p_deposit_date => i.deposite_date ,p_receipt_method_id=> l_recipt_method_id, x_return_status=>x_return_status ,x_msg_count=> x_msg_count,x_msg_data => x_msg_data,p_org_id =>l_org_id,p_cr_id => p_cr_id ,p_global_attribute_rec=> p_global_attribute_rec ,p_attribute_rec => p_attribute_rec ,p_usr_currency_code=> p_usr_currency_code ,p_usr_exchange_rate_type=> p_usr_exch_rate_type ,p_exchange_rate_type=> p_exchange_rate_type ,p_exchange_rate=> p_exchange_rate ,p_exchange_rate_date=> p_exchange_rate_date ,p_factor_discount_amount,p_postmark_date ,p_customer_name,p_customer_number ,p_customer_bank_account_id ,p_customer_bank_account_num ,p_customer_bank_account_name ,p_location,p_remittance_bank_account_num ,p_remittance_bank_account_name ,p_receipt_method_name,p_doc_sequence_value ,p_ussgl_transaction_code ,p_anticipated_clearing_date ,p_called_from,p_comments => 'AR Receipts Import' ,p_issuer_name,p_issue_date ,p_issuer_bank_branch_id

PO_HEADERS_INTERFACE INTERFACE_HEADER_ID PO_HEADERS_INTERFACE_S. Nextval,INTERFACE_SOURCE_CODE ,PROCESS_CODE - 'PENDING' ,ACTION -'ADD',ORG_ID ,AGENT_ID,VENDOR_NAME ,DOCUMENT_TYPE_CODE ,DOCUMENT_NUM,CURRENCY_CODE ,VENDOR_SITE_CODE ,SHIP_TO_LOCATION ,BILL_TO_LOCATION ,APPROVAL_STATUS,APPROVED_DATE ,COMMENTS,CREATION_DATE ,RATE,RATE_DATE,RATE_TYPE

PO_LINES_INTERFACE INTERFACE_LINE_ID PO_LINES_INTERFACE_S. Nextval , INTERFACE_HEADER_ID ,ACTION - 'ADD' ,LINE_NUM ,LINE_TYPE ,Item,Quantity ,Unit_price,NEED_BY_DATE

Po_distributions_interface INTERFACE_HEADER_ID ,INTERFACE_LINE_ID ,INTERFACE_DISTRIBUTION_ID PO_DISTRIBUTIONS_INTERFACE_S.Nextval,Org_id ,QUANTITY_ORDERED ,CHARGE_ACCOUNT_ID

Po_interface_errors

Po_Requisitions_Interface_All interface_source_code ,destination_type_code ,authorization_status ,preparer_name ,suggested_buyer_name ,item_id,quantity ,unit_price ,need_by_date ,charge_account_id ,destination_organization_ code,deliver_to_location_code ,deliver_to_requestor_name ,source_type_code ,suggested_vendor_name ,suggested_vendor_site ,suggested_vendor_id

Mtl_System_Items_ Interface segment1, description, organization_id , list_price_per_unit, primary_uom_code, expense_account, min_minmax_quantity, max_minmax_quantity, location_control_code, restrict_locators_code, buyer_id,full_lead_time fixed_lot_multiplier template_id, process_flag 1, set_process_id, transaction_type-'CREATE',Who Columns

MTL_INTERFACE_ERRORS

Inventory MTL_CATEGORIES_B MTL_ITEM_LOCATIONS MTL_ITEM_REVISIONS_B MTL_ITEM_STATUS MTL_MATERIAL_TRANSACTIONS,MTL_SYSTEM_ITEMS_B MTL_UOM_CLASSES_TL MTL_ABC_CLASSES MTL_TRANSACTION_TYPES MTL_PARAMETERS MTL_PHYSICAL_ INVENTORIES MTL_SECONDARY_ INVENTORIES MTL_SECONDARY_LOCATORS MTL_ONHAND_QUANTITIES

GL GL_JE_HEADERS,GL_JE_LINES,GL_JE_BATCHES GL_PERIODS,GL_BALANCES GL_CODE_COMBINATIONS GL_PERIOD_TYPES GL_SETS_OF_BOOKS GL_TRANSLATION_RATES, GL_BC_PACKETS GL_TAX_CODES GL_DAILY_RATES GL_LEDGERS

WHAT R DIFFERENT TYPES OF EXECUTION METHODS a.Oracle Report b.PLSQL Stored Procedures c.SQL*Plus d.SQL Loader e.Spawned f.Host g.Multi Language Function h.JAVA concurrent Program i.JAVA Stored procedure j.Immediate k.Request set stage function

Business group Set of Books Legal Entity (Currency,Calendar, Chart Of Acct) Operating Unit Inventory Organization

Fnd_request.submit_request(Application,Program,description,start_date,sub_request,Arqument1)

OM SO_HEADERS_ALL SO_LINES_ALL SO_FREIGHT_CHARGE_TYPES SO_PICKING_LINE_DETAILS

PO Po_Requisition_Headers_All Po_Requisition_Lines_All Po_Req_Distributions_All Po_Vendors,Po_Vendor_sites_all Po_Headers_all,Po_Lines_all Po_Distributions_all, po_line_types,po_lookup_codes Po_Line_locations_all Rcv_shipment_headers_all,Lines_all,Po_releases_all, po_document_types_all_tl PO_AGENTS,PO_ACTION_HISTORY PO_APPROVAL_LIST_HEADERS PO_APPROVAL_LIST_LINES PO_APPROVED_SUPPLIER_LIST PO_HISTORY_RECEIPTS, RCV_TRANSACTIONS PO_HISTORY_REQUISITIONS_ALL PO_HISTORY_POS_ALL,PO_HISTORY_VENDORS

AP Ap_Batches_All,Ap_Suppliers Ap_Supplier_Contacts Ap_Holds_All Ap_Supplier_Sites_All Ap_Invoices_All,Ap_Invoice_ Lines,Ap_Invoice_Distributions Ap_Invoice_Payments_All Ap_Invoice_Prepays_All Ap_Inv_Selection_Criteria_All Ap_Bank_Accounts_All Ap_Bank_Account_Uses_All Ap_Bank_Branches,Ap_Checks_All Ap_Distribution_Sets_All Ap_Distribution_Set_Lines_All Ap_Documents_Payable Ap_Invoice_Payments_All Ap_Payment_Distributions_All Ap_Payment_History_All Ap_Payment_Schedules_All Ap_Selected_Invoices_All ,Ap_Terms,Ap_Terms_Lines

AR RA_BATCHES_ALL,RA_ADDRESSES_ALL RA_BATCH_SOURCES_ALL, HZ_CUST_ACCOUNTS RA_CUSTOMERS, RA_SALESREPS_ALL RA_CUSTOMER_TRX_ALL,RA_CUSTOMER_TRX_LINES_ALL RA_CUST_TRX_LINE_GL_DIST_ALL RA_CUST_TRX_LINE_SALESREPS_ALL RA_CUST_TRX_TYPES_ALL,RA_CUST_RECEIPT_METHODS RA_GROUPING_RULES,RA_LINE_ORDERING_RULES AR_BATCHES_ALL,AR_ADJUSTMENTS_ALL,RA_TERMS_TL AR_CASH_RECEIPTS_ALL,AR_DISTRIBUTIONS_ALL AR_CASH_RECEIPT_HISTORY_ALL AR_COLLECTORS AR_RECEIPT_CLASSES AR_CUSTOMER_PROFILE_CLASSES AR_PAYMENT_SCHEDULES_ALL,AR_STATEMENT_CYCLES AR_RECEIVABLE_APPLICATIONS_ALL AR_RECEIPT_METHODS, R_SALES_TAX,HZ_PARTY_SITES AR_RECEIPT_METHOD_ACCOUNTS_ALL

TCA Trading Community Architecture. It is a centralized repository of business entities such as Partners, Customers,and Organizations etc.It is a new framework developed in Oracle R12

Forms Personalization Rules,Conditions,Context, Actions The types of actions available are Property,Message,Builtin,Special

Created By :- RAJASEKARAN V