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Interfaces

The document outlines various components of the GL Interface, including tables for journal entries, balances, and posting processes. It also details APIs for updating employee assignment criteria and termination processes, as well as the P2P flow involving purchase requisitions, orders, receipts, and accounts payable invoices. Key joins between different tables are specified for data integration within these processes.

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Srikkanth Mani
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22 views2 pages

Interfaces

The document outlines various components of the GL Interface, including tables for journal entries, balances, and posting processes. It also details APIs for updating employee assignment criteria and termination processes, as well as the P2P flow involving purchase requisitions, orders, receipts, and accounts payable invoices. Key joins between different tables are specified for data integration within these processes.

Uploaded by

Srikkanth Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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GL Interface

------------

GL_INTERFACE -- Interface table


GL_INTERFACE_CONTROL

GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES

Journal Import

GL_BALANCES

Posting

LE MERGE
--------

PER_ALL_PEOPLE_F
PER_ALL_ASSIGNMENTS_F Sysdate between Effective Start date & End date
HR_OPERATING_UNITS

API
--

hr_assignment_api.update_emp_asg_criteria
hr_assignment_api.update_emp_asg

To Update

Supervisor, Manager Flag, Bargaining Unit, Labour Union Member Flag, Gre, Time
Card, Work Schedule, Normal Hours, Frequency, Time Normal Finish, Time Normal
Start, Default Code Combination, Set of Books Id

API -- hr_assignment_api.update_emp_asg

To Update

Grade, Location, Job, Payroll, Organization, Employee Category, People Group

API -- hr_assignment_api.update_emp_asg_criteria

hr_assignment_api.update_emp_asg_criteria --> Update Employee Assgment Criteria


and Assignment
hr_assignment_api.update_emp_asg --> Update Employee Assgment Criteria and
Assignment
----
hr_ex_employee_api.actual_termination_emp --> Terminate Employee

---
P2P Flow
--

PO Req

1. PO_REQUISITION_HEADERS_ALL
2. PO_REQUISTIION_LINES_ALL
3. PO_REQ_DISTRIBUTIONS_ALL

PO

1. PO_HEADERS_ALL
2. PO_LINES_ALL
3. PO_DISTRIBUTIONS_ALL

Joins -- req.distribution_id = po.req_distirbution_id

PO Receipets

1. RCV_SHIPMENT_HEADERS
2. RCV_SHIPMENT_LINES
3. RCV_TRANSACTIONS

Joins -- po.po_distribution_id = rcv.po_distribution_id

AP Invoices

1. AP_INVOICES_ALL
2. AP_INVOICE_LINES_ALL
3. AP_INVOICE_DISTRIBUTIONS_ALL

Joins -- po.po_distribution_id=ap.po_distribution_id
rcv.rcv_transaction_id=ap.rcv_transaction_id

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