Account Payable R12 Delta features

Account parables --> we have to setup supplier bank branches and their accounts  to pay money to them.

Now in R12 we can first define

1. bank
2. Then Branch of back and
last the Bank Account.

we also have something called supplier merge.

We can define various payment methods for suppliers.


There are some new tables introduced in Payable namely

 1. AP_Suppliers
 2.  ap_supplier_sites_all
3. ap_supplier_contacts
4. ap_supplier_int_rejections.

New views for backword compatibility

1. PO_Vendors
2. PO_vendor_sites_all
3. PO_vendor_contacts

 Changed Program

1. Supplier Open Interface import
2. Supplier sites open interface
3. Supplier site contacts open interface

New APIs

AP_vendor_pub_pkg.create_vendor
ap_vendor_pub_pkg.update_vendor
ap_vendor_pub_pkg.create_vendor_site
ap_vendor_pub_pkg.update_vendor_site
ap_vendor_pub_pkg.create_vendor_contact


defining banks

1. use bank window to enter bank information.
2. AR and AP share bank defn.
2. Bank --> multi branch --> multi account --> one account --> multiple associations.

AP --> Internal bank accounts and supplier bank accounts

Internal Bank account --> define payment document --> payment formats associated with them to specify a payment method.

check
electic
wire
cleaning

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MOAC

--> same old shit multiple operating units access from single resp.--> BIG DEAL

Three Model

1. Decentralized Model --> each OU take care of itself
2.