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Saturday, 23 June 2012

R12 FA AND AR

R12 FA AND AR


R12 FA I AR

Fixed Assets
New Tables
Table Name
Feature Area
Brief Description
CSI_FA_HEADERS
Notification Process for newly added assets.
This table captures asset related information about Fixed assets that are manually added using the Assets Workbench – The generated data is then used in the Generate Notification concurrent process.
CSI_FA_TRANSACTIONS
Notification Process for newly added assets.
This table captures transactional information about Fixed assets that are manually added using the Assets Workbench – The generated data is then used in the Generate Notification concurrent process.
CSI_I_ASSET_INTERFACE
Open Interface for Instance to Fixed Asset Association
This table if loaded with the instance and asset link information will be used by the “Install Base Open Interface” program to create the association between the item instance and the fixed asset.
Changed Tables
Table Name
Feature Area
Brief Description of Change
CSI_I_ASSETS
Improved Integration with Fixed Assets/Common Asset Repository
Added NEW Columns
· FA_SYNC_FLAG – This tracks whether the Fixed Assets and Item Instances are in sync with respect to quantities and Location Mapping.
· FA_MASS_ADDITION_ID – This is the new linking column that stores the information about the record that is written in to FA_MASS_ADDITIONS table when the Asset Tracking concurrent program creates the interface data to create a fixed asset.
· CREATION_COMPLETE_FLAG – Column that determines whether the instance to asset link is complete or not.
CSI_INSTANCE_INTERFACE
Install Base Open Interface
· Added Asset Maintenance (EAM) support columns
· Added instance attributes from 16 to 30
· Added operational status code column
· Added Sync up family column for internal processing.
Obsolete Tables
Table Name
Feature Area
Optional - Replaced By
CSI_I_ASSET_TXN_TEMP
Improved Integration with Fixed Asset
This table was used to temporarily hold data before creating assets in FA. Primarily used for grouping purpose. The grouping logic is now handled in the code.
iReceivables
New Tables
Table Name
Feature Area
AR_IREC_SELFREG_CUST_QS
Self Registration
AR_IREC_SELFREG_SITE_QS
Self Registration
ARI_REG_VERIFICATIONS_GT
Self Registration
AR_IREC_PRINT_REQUESTS
Print Request
Changed Tables
Table Name
Feature Area
Brief Description of Change
AR_SYSTEM_PARAMETERS_ALL
System Options Setup, the Receivables Activity type used for Convenience Charges.
Added column column IREC_SERVICE_CHARGE_REC_TRX_ID NUMBER(15)
Obsolete Tables
Table Name
Feature Area
Optional - Replaced By
AR_CUST_SEARCH_GT
Customer Search
AR_CUST_SEARCH_GT_ALL
AR_IREC_CUSTOM_CUST_GT
Custom Customer Search
AR_IREC_CSTM_CUST_GT_ALL
AR_IREC_CUSTOM_SRCH_GT
Custom Transaction Search
AR_IREC_CSTM_SRCH_GT_ALL
AR_IREC_PAYMENT_LIST_GT
Transaction List/Payment Page
AR_IREC_PAYMENT_GT_ALL
HZ_REGISTRATIONS
Self Registration
HZ_REG_VERIFICATIONS
Self Registration
New Views
View Name
Feature Area
ARI_CUSTOMER_SEARCH_V
Customer search for internal users
Changed Views
N/A
Obsolete Views
N/A
iExpenses
New Tables
Table Name
Feature Area
Brief Description
OIE_PDM_DAILY_BREAKUPS
Enhanced Global Per Diem and Mileage
This table holds per diem data for a rate period.
OIE_PDM_DESTINATIONS
This table holds per diem destination information.
OIE_ADDON_MILEAGE_RATES
This table stores additional information for a mileage expense type.
OIE_POL_RATES_INTERFACE
Staging table for uploading CONUS and OCONUS rates.
OIE_ALLOCATION_PREFS
Expense Allocations
This table stores a person's allocation preferences.
OIE_DISTRIBUTION_SETS
This table stores distribution sets that make up an allocation preference.
OIE_SET_DISTRIBUTIONS
This table holds the distribution lines that belong to a distribution set.
OIE_AME_NOTIFY_GT
Data in OIE_AME_NOTIF_GT will be used for displaying instructions to the approver in the approval notification. Example, You are responsible for approving expenses that total 250.00 USD for cost center 420.
OIE_AME_APPROVER_AMT_GT
Data in OIE_AME_APPROVER_AMT_GT will be used for displaying Approver Amount in the approval notification.

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