Thursday, February 25, 2016

TCA Changes for Suppliers



TCA Changes for Suppliers
New Tables
The following are the new tables added in Release 12 as a part of this initiative. Refer to the Oracle E-Business Suite Electronic Technical Reference Manual for the table and column descriptions..

• AP_SUPPLIERS
• AP_SUPPLIER_SITES_ALL
• AP_SUPPLIER_CONTACTS
• AP_SUPPLIER_INT_REJECTIONS

New Views

The following are the new views added in Release 12 as a part of this initiative. These are backwards compatible views that join the Suppliers table in Payables and the TCA tables, so that any teams using the old suppliers tables have no impact.

• PO_VENDORS
• PO_VENDOR_SITES_ALL
• PO_VENDOR_CONTACTS

The following tables are obsoleted:

• PO_VENDORS
• PO_VENDOR_SITES_ALL
• PO_VENDOR_CONTACTS

No comments:

Post a Comment