Table & Column Reference — Release 26A
326 tables found — showing 26–50
| Table Name | Cols | Description |
|---|---|---|
| AP AP_PAYMENT_PROGRAMS | 11 | AP_PAYMENT_PROGRAMS stores payment batch program parameters used to control payment processing runs ... |
| AP AP_PAYMENT_SCHEDULES_ALL | 106 | AP_PAYMENT_SCHEDULES_ALL contains information about scheduled payments for an invoice. You need one... |
| AP AP_POL_HEADERS | 16 | AP_POL_HEADERS stores expense policy header definitions in Oracle Payables/Expenses. In Fusion Cloud... |
| AP AP_POL_LINES | 13 | AP_POL_LINES stores individual rules within expense policy definitions. |
| AP AP_PREPAY_HISTORY_ALL | 27 | AP_PREPAY_HISTORY_ALL countains the history of a prepayment which includes its related prepayment ap... |
| AP AP_RECURRING_PAYMENTS_ALL | 19 | AP_RECURRING_PAYMENTS_ALL stores recurring payment schedule definitions in Oracle Payables. Used to ... |
| AP AP_SELECTED_INVOICE_CHECKS_ALL | 20 | AP_SELECTED_INVOICE_CHECKS_ALL stores invoices selected for payment during a pay run in Oracle Payab... |
| AP AP_SUPPLIERS | 31 | AP_SUPPLIERS is a synonym/view pointing to the supplier master in Oracle Payables. In Oracle Fusion ... |
| AP AP_SUPPLIER_CONTACTS | 23 | AP_SUPPLIER_CONTACTS stores contact person details for suppliers in Oracle Payables. |
| AP AP_SUPPLIER_SITES_ALL | 35 | AP_SUPPLIER_SITES_ALL stores supplier site addresses and payment configuration per operating unit. I... |
| AP AP_SYSTEM_PARAMETERS_ALL | 152 | AP_SYSTEM_PARAMETERS_ALL contains the parameters and defaults you define for operating your Oracle P... |
| AP AP_TAX_CODES_ALL | 77 | AP_TAX_CODES_ALL contains information about the tax codes you define. You need one row for each tax ... |
| AP AP_TERMS | 63 | AP_TERMS_B stores header information about payment terms you define. You need one row for each type ... |
| AP AP_TERMS_LINES | 46 | AP_TERMS_LINES stores detail information about payment terms you define. You need one row for each ... |
| AR AR_ADJUSTMENTS_ALL | 98 | The AR_ADJUSTMENT_ALL table stores information about your invoice adjustments. Each row includes gen... |
| AR AR_AUTOREC_EXCEPTIONS | 23 | The AR_AUTOREC_EXCEPTIONS table is a temporary table used to store exceptions found by Automatic Rec... |
| AR AR_CASH_RECEIPTS_ALL | 139 | The AR_CASH_RECEIPTS_ALL table stores one record for each receipt that you enter. Oracle Receivables... |
| AR AR_CASH_RECEIPT_HISTORY_ALL | 67 | The AR_CASH_RECEIPT_HISTORY_ALL table contains one row for each step in the life cycle of a receipt.... |
| AR AR_COLLECTORS | 35 | The stage sequence associated to a payment schedule. |
| AR AR_DUNNING_LETTERS | 14 | AR_DUNNING_LETTERS stores dunning letter definitions for collections in Oracle Receivables. Each row... |
| AR AR_DUNNING_LETTER_SETS | 11 | AR_DUNNING_LETTER_SETS stores dunning letter set groupings used to organize dunning letters by escal... |
| AR AR_INTEREST_BATCHES | 14 | |
| AR AR_INTEREST_LINES | 33 | |
| AR AR_INVOICE_HEADER_V | 0 | Schema: FUSIONObject owner: AR |
| AR AR_LOCATION_COMBINATIONS | 17 | AR_LOCATION_COMBINATIONS stores combinations of taxing jurisdictions that together define a tax auth... |