The AP_CARD_GL_ACCTS_ALL table stores
the GL accounts your Self-Service users can use when
processing their procurement card transactions.
AP_CARD_CODES_ALL stores account information you
associate with credit card codes. Credit card codes are
the codes your credit card provider uses to identify merchants
or merchant types, for example, Standard Industry Classification
(SIC) codes, or Merchant Category Codes (MCC).
AP_CARDS_ALL stores information about the corporate credit
cards issued to your employees by your corporate credit card
providers
Use of each employee-issued card is restricted based
on its assigned profile stored in AP_CARD_PROFILES_ALL.
The AP_CARD_DETAILS table stores extra information provided by the credit card
providers
This information is used to uniquely identify the correct employee to whom the card
was issued
AP_CARD_GL_SETS_ALL stores the names and descriptions of the GL account sets
The AP_CARD_PARAMETERS table maps card expense types to the expense item
AP_CARD_PROGRAMS_ALL stores information about credit card programs you define.
AP_CHECKRUN_CONC_PROCESSES_ALL is a temporary table that contains
records for payment batches with concurrent requests in process
AP_CHECK_FORMATS contains records for payment formats you can use to create payment
documents
AP_CREDIT_CARD_TRXNS_ALL stores detailed information about the credit card
transactions of your employees.
AP_CHRG_ALLOCATIONS_ALL is used by Oracle Payables to link charges (Miscellaneous,
Freight, or Tax) with the appropriate invoice distributions they apply to
AP_EXPENSE_FEED_DISTS_ALL stores information about credit card transaction
distributions
AP_EXPENSE_FEED_LINES_ALL stores detailedinformation about the procurement card
transactions incurred by your employees
AP_ENCUMBRANCE_LINES_ALLstores all encumbrance entries created by Oracle Payables
AP_EXPENSE_PARAMS_ALL contains the organization level parameters and defaults you
define for operating your Internet Expenses application system.
AP_EXPENSE_REPORTS contains information about expense report templates you define
for entering expense reports
AP_EXPENSE_REPORT_HEADERS_ALL stores header information about the expense reports
entered in Oracle Payables and Oracle Self-Service Expenses.
AP_EXPENSE_REPORT_LINES_ALL stores detailed information about expense items for
individual expense reports you enter.
AP_EXPENSE_REPORT_PARAMS_ALL stores accounting distribution information about
expense report types you define
AP_HOLDS_ALL contains information about holds that you or your Oracle Payables
application
AP_INVOICES_INTERFACE stores header information about invoices that you create or
load for import.
AP_INVOICE_LINES_INTERFACE stores information used to create one or more invoice
distributions
AP_INVOICE_LINES_ALL contains records for invoice lines entered manually
AP_INVOICE_PAYMENTS_ALL contains records of invoice payments that you made to
suppliers
AP_RECURRING_PAYMENTS_ALL contains information about recurring invoices you define
AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import.
AP_SYSTEM_PARAMETERS_ALL contains the parameters and defaults you define for
operating your Oracle
Payables application system
AP_TRIAL_BALANCE contains denormalized information about invoices and payments
posted to the accrual set of books.
XDO_TEMPLATES_B is a table for template information
XDO_DS_DEFINITIONS_B table is a table for storing data source definition
represented by XML Schema Definition (XSD)
PON_ACCEPTANCES stores auction and RFQ award information by response (quote/bid)
item line
PON_ACTION_HISTORY stores the information regarding to the action taken by the
buyers on a specific negotiation
PON_ATTACHMENTS_INTERFACE holds information about attachments that are to be pulled
from FND_ATTACHED_DOCUMENTS onto either the Negoitation Header or Negotiation Line
PON_ATTRIBUTES_INTERFACE is used during BPA renegotiation. This table stores base
and catalog descriptors in addition to the sourcing attributes
PON_AWARD_ALLOCATIONS contains the allocation of each awarded response to the
backing requisitions for a particular negotiation line.
PON_AUC_HEADERS_INTERFACE holds Negotiation header information that will be used to
create a draft sourcing negotiation.
PON_AUC_ITEMS_INTERFACE holds Negotiation item information that will be used to
create a draft sourcing negotiation.
PON_AUC_SHIPMENTS_INTERFACE storesNegotiation shipments (for now, limited to price
breaks) information that will be used to create a draft sourcing negotiation.
PON_AWARD_ITEMS_INTERFACE temporarily stores auction and RFQ award information that
it is uploaded from a spreadsheet.
Once the information is uploaded, the interface is processed and the errors are
reported in PON_INTERFACE_ERRORS
PON_BID_ATTR_VALUES_INTERFACE temporarily stores responses to item attributes that
uploaded from a spreadsheet.
PON_BID_HEADERS stores responses to negotiations.
PON_BID_ITEMS_PROCES_INTERFACE temporarily stores response information that it is
uploaded from a spreadsheet
PON_BIDPAYMENTS_INTERFACE is a temporary table to store imported information of the
payments that are defined on a response to a negotiation for complex services
PON_BID_PRICE_ELEMENTS stores details of price element bids in an auction or RFQ
PON_CONTRATCS stores contractual information such as business terms that a company
requires its bidders and suppliers to accept before they can participate in a
negotiation
PON_INTERFACE_ERRORS stores the error information resulting from processing the
different negotiation interfaces (item, response, and award upload). The interface
is identified in INTERFACE_TYPE and BATCH_ID indicates the interface job that
produced the error.
AD_BUGS holds information about the various Oracle Applications bugs whose fixes
have been applied
AD_APPLIED_PATCHES holds information about the "distinct" Oracle Applications
patches that have been applied
AD_RELEASES holds the various Oracle Applications releases that an installation of
Oracle Applications has gone through in its entire life cycle.
ICX_CART_DISTRIBUTIONS can store information about the accounting distributions
associated with the requisition
ICX_CART_LINE_DISTRIBUTIONS stores information about the accounting distributions
associated with each requisition line
