Account
payables data model (Important tables) Ver 1.0
For preliminary understanding, we will
break the Module functionality into following components:
1)
AP setups
2)
Invoice Workbench
3)
Payments workbench
4)
Invoice and Payments accounting
5)
Interfaces
We will take each component one by One:
1)
AP setups
Vendors
Vendors : PO_VENDORS
Vendors Sites : PO_VENDOR_SITES_ALL
Banks
Banks and bank
branches : AP_BANK_BRANCHES
Bank accounts : AP_BANK_ACCOUNTS_ALL
Payable
Documents : AP_CHECK_STOCKS_ALL
Pay terms
Payment Terms : AP_TERMS
Pay Term Lines : AP_TERM_LINES
Payables
options
Payables
options : AP_SYSTEM_PARAMETERS
Distribution
sets
Distribution
sets : AP_DISTRIBUTION_SETS_ALL
Distribution
set lines : AP_DISTRIBUTION_SET_LINES_ALL
2) Invoice Workbench :
Invoice
Batch : AP_BATCHES_ALL
Invoice
Headers : AP_INVOICES_ALL
Invoice
Distributions : AP_INVOICE_DISTRIBUTIONS_ALL
Invoice
Scheduled Payments : AP_PAYMENT_SCHEDULES_ALL
Invoice
Holds : AP_HOLDS_ALL
3) Payments Workbench :
Payment
Batch Sets : AP_PBATCH_SETS_ALL
AP_PBATCH_SET_LINES_ALL
Payments : AP_CHECKS_ALL
AP_INVOICE_PAYMENTS_ALL
Payment
Distributions : AP_PAYMENT_DISTRIBUTIONS_ALL
4)
Invoice and payments accounting
:
Accounting
Events : AP_ACCOUNTING_EVENTS_ALL
Accounting
Headers : AP_AE_HEADERS_ALL
Accounting Lines : AP_AE_LINES_ALL
5)
Interfaces
Invoice
interface : AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
Supplier/Vendor interface : AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
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