Oracle EBS Purchase-to-Pay

Extraction

This app template uses Oracle E-Business Suite (EBS), versions 12.2.1 or higher as source system.

Extraction for the system is done using CData Sync. To set-up the extraction, make sure you have a valid license for CData Sync and have installed CData Sync.

System configuration

To be able to extract data from Oracle EBS, a user should be created with permissions to read the data. Next to the username and corresponding password, the port used to connect to the server hosting the Oracle database and the service name of the Oracle database needs to be available. You can obtain this value by querying global_name (select * from global_name) using the Oracle SQL*PLUS command line.

Setting up the source connection in CData Sync

Setting up the destination connection in CData Sync

To set up the destination connection, follow the steps as defined in Create a destination connection (Automation Cloud). Note: If you are using Automation Suite, make sure to select AUTOMATION SUITE as the DELIVERY option and select the correct version of Automation Suite you are using.

Creating the extraction job in CData Sync

To create the Job in CData make sure to follow the steps below.

Advanced job settings

In the Advanced tab in the Job Settings panel, define the following settings:

Setting up environment variables in the extraction job

Important: Make sure you edit the Pre-job Event.

CData Sync allows the use of environment variables in order to drive specific extraction logic in each query.

Variable Description Comment
start_extraction_date Defines first date for which data will be extracted. Mandatory
end_extraction_date Last date for which data will be extracted.

In order to setup the environment variables:

Step Action
1 Go to the Events tab in the Job Settings panel of the job you are creating
2 Edit the Pre-Job Event section to add the code displayed below after <!-- Code goes here -- >. Do not modify the api:info details that are shown by default.
3 Click on Save Changes. 

<!-- Modify environment variables here. -->
<!-- Variable start_extraction_date must be populated.--> 
<api:set attr="out.env:start_extraction_date"  value= "01/jan/2000" />
<!-- In case a specific end date is needed, replace the value string with the required date in the Date format listed in Oracle EBS. -->
<!-- i.e api:set attr="out.env:end_extraction_date"  value="01/jan/2000" -->
<api:set attr="out.env:end_extraction_date"  value= "01/jan/3000" />
<api:push item="out" />

By default, end_extraction_date will default to today's date. start_extraction_date must always be populated.

Setting up the data ingestion call

After the data has been successfully loaded, the Process Mining platform needs to start the data ingestion process. This is done by calling the End of Upload API. In order to set this up, follow the steps below:

Step Action
1 Go to the Events tab in the Job Settings panel of the job you are creating
2 Edit the Post-Job Event section to add the code displayed below after <!-- Code goes here -- >. Do not modify the api:info details that are shown by default.
3 Fill out the End of Upload API with the value provided.
4 In case you need a debugging log for this call, uncomment the two lines provided in the code below and provide a location for the log file.
5 Click on Save Changes. 
<api:set attr="http.url" value="END_OF_UPLOAD_API"/> 
<!-- <api:set attr="http.verbosity" value="5"/> -->
<!-- <api:set attr="http.logfile" value="D:/mydir/cdata_log.txt"/> -->
<api:call op="httpPost" in="http"/>

Table Replication

Once the job is correctly setup, click on Add Custom Query under the Tables tab and paste the following queries (each query needs to maintain the semicolon at the end). Make sure you save all changes.

Use the following custom query when creating the job:

REPLICATE [PO_REQUISITION_HEADERS_ALL] SELECT [REQUISITION_HEADER_ID], [AUTHORIZATION_STATUS], [ORG_ID], [SEGMENT1], [TYPE_LOOKUP_CODE] FROM [PO].[PO_REQUISITION_HEADERS_ALL];

REPLICATE [PO_REQUISITION_LINES_ALL] SELECT [REQUISITION_HEADER_ID], [REQUISITION_LINE_ID], [LINE_LOCATION_ID], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY], [ITEM_DESCRIPTION], [QUANTITY], [UNIT_MEAS_LOOKUP_CODE], [UNIT_PRICE], [LINE_NUM], [RATE], [CATEGORY_ID] FROM [PO].[PO_REQUISITION_LINES_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [PO_HEADERS_ALL] SELECT [PO_HEADER_ID], [AUTHORIZATION_STATUS], [TYPE_LOOKUP_CODE], [COMMENTS], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY], [ORG_ID], [BILL_TO_LOCATION_ID], [SHIP_TO_LOCATION_ID], [VENDOR_ID], [SEGMENT1], [RATE] FROM [PO].[PO_HEADERS_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [PO_LINES_ALL] SELECT [PO_LINE_ID], [PO_HEADER_ID], [CATEGORY_ID], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [ITEM_DESCRIPTION], [UNIT_MEAS_LOOKUP_CODE], [QUANTITY], [LINE_NUM], [UNIT_PRICE] FROM [PO].[PO_LINES_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [PO_LINE_LOCATIONS_ALL] SELECT [LINE_LOCATION_ID], [PO_LINE_ID], TO_CHAR([PROMISED_DATE], 'yyyy-MM-dd hh:mm:ss') AS [PROMISED_DATE], TO_CHAR([NEED_BY_DATE], 'yyyy-MM-dd hh:mm:ss') AS [NEED_BY_DATE] FROM [PO].[PO_LINE_LOCATIONS_ALL];

REPLICATE [RCV_SHIPMENT_LINES] SELECT [SHIPMENT_LINE_ID], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY], [PO_LINE_ID], [COMMENTS] FROM [PO].[RCV_SHIPMENT_LINES] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [RCV_TRANSACTIONS] SELECT [COMMENTS#1] AS [COMMENTS], [CREATED_BY], [CUSTOMER_ID], [TRANSACTION_TYPE], TO_CHAR([TRANSACTION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [TRANSACTION_DATE], [SHIPMENT_LINE_ID], [PO_LINE_ID] FROM [PO].[RCV_TRANSACTIONS];

REPLICATE [AP_CHECKS_ALL] SELECT [CHECK_ID], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY] FROM [AP].[AP_CHECKS_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [AP_INVOICES_ALL] SELECT [INVOICE_ID], [ORG_ID], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY], [DESCRIPTION], [EXCHANGE_RATE], TO_CHAR([INVOICE_DATE], 'yyyy-MM-dd hh:mm:ss') AS [INVOICE_DATE], TO_CHAR([TERMS_DATE], 'yyyy-MM-dd hh:mm:ss') AS [TERMS_DATE], TO_CHAR([GL_DATE], 'yyyy-MM-dd hh:mm:ss') AS [GL_DATE], [TERMS_ID], [PAYMENT_METHOD_CODE], [INVOICE_TYPE_LOOKUP_CODE], [INVOICE_NUM] FROM [AP].[AP_INVOICES_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [AP_INVOICE_LINES_ALL] SELECT [INVOICE_ID], [LINE_NUMBER], [AMOUNT], [ITEM_DESCRIPTION], [PERIOD_NAME], [PO_LINE_ID], [QUANTITY_INVOICED], [UNIT_MEAS_LOOKUP_CODE], [MANUFACTURER] FROM [AP].[AP_INVOICE_LINES_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [AP_INVOICE_PAYMENTS_ALL] SELECT [INVOICE_ID], [INVOICE_PAYMENT_ID], [CHECK_ID], [POSTED_FLAG], TO_CHAR([CREATION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [CREATION_DATE], [CREATED_BY] FROM [AP].[AP_INVOICE_PAYMENTS_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [AP_SUPPLIERS] SELECT [VENDOR_ID], [VENDOR_NAME], [ONE_TIME_FLAG], [PARTY_ID] FROM [AP].[AP_SUPPLIERS];

REPLICATE [AP_TERMS_LINES] SELECT [TERM_ID], [DISCOUNT_PERCENT], [DISCOUNT_DAYS], [DISCOUNT_PERCENT_2], [DISCOUNT_DAYS_2], [DISCOUNT_MONTHS_FORWARD], [DISCOUNT_MONTHS_FORWARD_2], [DUE_DAYS], [ATTRIBUTE_CATEGORY], [SEQUENCE_NUM] FROM [AP].[AP_TERMS_LINES] WHERE [SEQUENCE_NUM] = 1;

REPLICATE [HZ_CUST_ACCOUNTS] SELECT [CUST_ACCOUNT_ID], [ACCOUNT_NAME], [PARTY_ID] FROM [AR].[HZ_CUST_ACCOUNTS];

REPLICATE [HR_LOCATIONS_ALL] SELECT [LOCATION_ID], [DESCRIPTION] FROM [HR].[HR_LOCATIONS_ALL];

REPLICATE [HR_ALL_ORGANIZATION_UNITS] SELECT [ORGANIZATION_ID], [NAME] FROM [HR].[HR_ALL_ORGANIZATION_UNITS];

REPLICATE [HZ_PARTIES] SELECT [PARTY_ID], [COUNTRY], [COUNTY] FROM [AR].[HZ_PARTIES];

REPLICATE [PO_ACTION_HISTORY] SELECT [OBJECT_ID], [OBJECT_TYPE_CODE], [ACTION_CODE], TO_CHAR([ACTION_DATE], 'yyyy-MM-dd hh:mm:ss') AS [ACTION_DATE], [SEQUENCE_NUM], [NOTE], [EMPLOYEE_ID] FROM [PO].[PO_ACTION_HISTORY] WHERE [ACTION_CODE] IN ('ACCEPT', 'APPROVE', 'HOLD', 'CLOSE', 'OPEN', 'REJECT', 'CANCEL') AND ([ACTION_DATE] >= '{env:start_extraction_date}') AND ([ACTION_DATE] <= '{env:end_extraction_date}');

REPLICATE [PO_DOCUMENT_TYPES_ALL_TL] SELECT [DOCUMENT_TYPE_CODE], [DOCUMENT_SUBTYPE], [ORG_ID], [TYPE_NAME], [LANGUAGE] FROM [PO].[PO_DOCUMENT_TYPES_ALL_TL] WHERE [LANGUAGE] = 'US';

REPLICATE [PO_LINES_ARCHIVE_ALL] SELECT [PO_LINE_ID], TO_CHAR([LAST_UPDATE_DATE], 'yyyy-MM-dd hh:mm:ss') AS [LAST_UPDATE_DATE], [LAST_UPDATED_BY], [PO_HEADER_ID], [UNIT_PRICE], [QUANTITY], [REVISION_NUM] FROM [PO].[PO_LINES_ARCHIVE_ALL] WHERE ([CREATION_DATE] >= '{env:start_extraction_date}') AND ([CREATION_DATE] <= '{env:end_extraction_date}');

REPLICATE [FND_USER] SELECT [USER_ID], [USER_NAME], [DESCRIPTION] FROM [APPLSYS].[FND_USER];

REPLICATE [MTL_CATEGORIES_B] SELECT [CATEGORY_ID], [ATTRIBUTE_CATEGORY] FROM [INV].[MTL_CATEGORIES_B];

Input data

Input types

The following table provides an overview of the different field types and their default format settings.

Field type Description
boolean true, false, 1, 0
date yyyy-mm-dd
datetime yyyy-mm-dd hh:mm:ss
double Decimal separator: . (dot); thousand separator: none
integer Thousand separator: none
text N/A

Input tables & fields

The following tables are extracted from the source system:

List of all files in the sample data directory, without the csv extension:

AP_CHECKS_ALL

More information on this table can be found here.

Field Type Description
CHECK_ID Text Payment identifier
CREATION_DATE Datetime Date when this row was created
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)

Filtering: CREATION_DATE is used for time-based filtering.

AP_INVOICE_LINES_ALL

More information on this table can be found here.

Field Type Description
INVOICE_ID Text Invoice identifier
LINE_NUMBER Text Invoice line number
AMOUNT Double Line amount in invoice currency
ITEM_DESCRIPTION Text Item description
PERIOD_NAME Text Accounting date for invoice line
PO_LINE_ID Text Purchase order line unique identifier
QUANTITY_INVOICED Text Quantity invoiced
UNIT_MEAS_LOOKUP_CODE Text Unit of measure for QUANTITY_INVOICED
MANUFACTURER Text Name of manufacturer

Filtering: CREATION_DATE is used for time-based filtering.

AP_INVOICE_PAYMENTS_ALL

More information on this table can be found here.

Field Type Description
INVOICE_ID Text Invoice identifier
INVOICE_PAYMENT_ID Text Invoice payment unique identifier
CHECK_ID Text The payment identifier is a unique sequential number to identify a payment. Foreign key to the AP_CHECKS_ALL
POSTED_FLAG Text Flag that indicates if the payment has been accounted (Y or N)
CREATION_DATE Datetime Date when this row was created
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)

Filtering: CREATION_DATE is used for time-based filtering.

AP_INVOICES_ALL

More information on this table can be found here.

Field Type Description
INVOICE_ID Text Invoice identifier
ORG_ID Text Organization identifier
CREATION_DATE Datetime Date when this row was created
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)
DESCRIPTION Text Description
EXCHANGE_RATE Double Exchange rate for foreign currency invoice
INVOICE_DATE Datetime Invoice date
TERMS_DATE Datetime Date used with payment terms to calculate scheduled payment of an invoice
GL_DATE Datetime Accounting date to default to invoice distributions
TERMS_ID Integer Payment terms identifier
PAYMENT_METHOD_CODE Text Payment method identifier
INVOICE_TYPE_LOOKUP_CODE Text Type of invoice
INVOICE_NUM Text Invoice number

Filtering: CREATION_DATE is used for time-based filtering.

AP_SUPPLIERS

More information on this table can be found here.

Field Type Description
VENDOR_ID Text Supplier unique identifier
VENDOR_NAME Text Supplier name
ONE_TIME_FLAG Text Indicates whether the supplier is a one-time supplier (Y or N)
PARTY_ID Text Party Identifier

AP_TERMS_LINES

More information on this table can be found here.

Field Type Description
TERM_ID Text Term identifier
DISCOUNT_PERCENT Double Percentage used to calculate discount available for invoice payment line
DISCOUNT_DAYS Integer Number of days after terms date, used to calculate discount date for invoice payment line
DISCOUNT_PERCENT_2 Double Percentage used to calculate second discount available for invoice payment line
DISCOUNT_DAYS_2 Integer Number of days after terms date, used to calculate second discount available for invoice payment line
DUE_DAYS Integer Number of days after terms date, used to calculate due date of invoice payment line
ATTRIBUTE_CATEGORY Text Attribute description
SEQUENCE_NUM Integer Sequence number

FND_USER

More information on this table can be found here.

Field Type Description
USER_ID Text Application user identifier
USER_NAME Text Application username
DESCRIPTION Text User Description

HR_ALL_ORGANIZATION_UNITS

More information on this table can be found here.

Field Type Description
ORGANIZATION_ID Text Organization identifier
NAME Text Name of the organization

HR_LOCATIONS_ALL

More information on this table can be found here.

Field Type Description
LOCATION_ID Text System-generated primary key column
DESCRIPTION Text Brief description of the location

HZ_CUST_ACCOUNTS

More information on this table can be found here.

Field Type Description
CUST_ACCOUNT_ID Text Customer account identifier
ACCOUNT_NAME Text Account name
PARTY_ID Text Party identifier

HZ_PARTIES

More information on this table can be found here.

Field Type Description
PARTY_ID Text Party identifier
COUNTRY Text Country of the Identifying address
COUNTY Text County of the Identifying address

MTL_CATEGORIES_B

More information on this table can be found here.

Field Type Description
CATEGORY_ID Text Category identifier
ATTRIBUTE_CATEGORY Text Attribute description

PO_ACTION_HISTORY

More information on this table can be found here.

Field Type Description
OBJECT_ID Text Document header unique identifier
OBJECT_TYPE_CODE Text Document type
ACTION_CODE Text Approval or control action type
ACTION_DATE Datetime Approval or control action date
SEQUENCE_NUM Integer Sequence of the approval or control action for a document
NOTE Text Note for next approver or reason for control action
EMPLOYEE_ID Text Unique identifier of the employee taking the action

Filtering: ACTION_DATE is used for time-based filtering. Furthermore, only records for which the ACTION_CODE is any of the following values are selected: ACCEPT, APPROVE, HOLD, CLOSE, OPEN, REJECT, CANCEL.

PO_DOCUMENT_TYPES_ALL_TL

More information on this table can be found here.

Field Type Description
DOCUMENT_TYPE_CODE Text Document type
DOCUMENT_SUBTYPE Text Document subtype
ORG_ID Integer Organization identifier
TYPE_NAME Text Document type name
LANGUAGE Text Language

PO_HEADERS_ALL

More information on this table can be found here.

Field Type Description
PO_HEADER_ID Text Purchase order header unique identifier
AUTHORIZATION_STATUS Text Authorization status of the purchase order
TYPE_LOOKUP_CODE Text Type of the document
COMMENTS Text Descriptive comments for the document
CREATION_DATE Datetime Date when this row was created
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)
ORG_ID Text Organization identifier
BILL_TO_LOCATION_ID Text Bill-to location unique identifier
SHIP_TO_LOCATION_ID Text Ship-to location unique identifier
VENDOR_ID Text Supplier unique identifier
SEGMENT1 Text Key flexfield segment (contains front-end documentation identifier)
RATE Double Currency conversion rate

Filtering: CREATION_DATE is used for time-based filtering.

PO_LINE_LOCATIONS_ALL

More information on this table can be found here.

Field Type Description
LINE_LOCATION_ID Text Document shipment schedule unique identifier
PO_LINE_ID Text Purchase order line unique identifier
PROMISED_DATE Datetime Supplier promised delivery date
NEED_BY_DATE Datetime Need-by date for the shipment schedule

PO_LINES_ALL

More information on this table can be found here.

Field Type Description
PO_LINE_ID Text Purchase order line unique identifier
PO_HEADER_ID Text Purchase order header unique identifier
CATEGORY_ID Text Item category unique identifier
CREATION_DATE Datetime Date when this row was created
ITEM_DESCRIPTION Text Item description
UNIT_MEAS_LOOKUP_CODE Text Unit of measure
QUANTITY Double Quantity ordered on the line
LINE_NUM Double Line number
UNIT_PRICE Double Unit price in functional currency

Filtering: CREATION_DATE is used for time-based filtering.

PO_LINES_ARCHIVE_ALL

More information on this table can be found here.

Field Type Description
PO_LINE_ID Text Purchase order line unique identifier
CREATION_DATE Datetime Date when this row was created
LAST_UPDATE_DATE Date date when a user last updated this row
LAST_UPDATED_BY Text User who last updated this row (foreign key to FND_USER.USER_ID)
PO_HEADER_ID Text Purchase order header unique identifier
UNIT_PRICE Double Unit price for the line
QUANTITY Double Quantity ordered on the line
REVISION_NUM Integer Document revision number

Filtering: CREATION_DATE is used for time-based filtering.

PO_REQUISITION_HEADERS_ALL

More information on this table can be found here.

Field Type Description
REQUISITION_HEADER_ID Text Requisition header unique identifier
AUTHORIZATION_STATUS Text Authorization status type
ORG_ID Text Organization identifier
SEGMENT1 Text Key flexfield segment (contains front-end documentation identifier)
TYPE_LOOKUP_CODE Text Requisition type

PO_REQUISITION_LINES_ALL

More information on this table can be found here.

Field Type Description
REQUISITION_HEADER_ID Text Requisition header unique identifier
REQUISITION_LINE_ID Text Requisition line unique identifier
LINE_LOCATION_ID Text Document shipment schedule unique identifier
CREATION_DATE Datetime Row creation date
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)
ITEM_DESCRIPTION Text Item description
QUANTITY Double Quantity ordered
UNIT_MEAS_LOOKUP_CODE Text Unit of measure
UNIT_PRICE Double Unit price in functional currency
LINE_NUM Double Line number
RATE Double Currency conversion rate
CATEGORY_ID Text Item category unique identifier

Filtering: CREATION_DATE is used for time-based filtering.

RCV_SHIPMENT_LINES

More information on this table can be found here.

Field Type Description
SHIPMENT_LINE_ID Text Receipt shipment line unique identifier
CREATION_DATE Datetime Date when this row was created
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)
PO_LINE_ID Text Purchase order line unique identifier
COMMENTS Text Receiver comments

Filtering: CREATION_DATE is used for time-based filtering.

RCV_TRANSACTIONS

More information on this table can be found here.

Field Type Description
COMMENTS Text Receiver comments
CREATED_BY Text User who created this row (foreign key to FND_USER.USER_ID)
CUSTOMER_ID Text Customer unique identifier
TRANSACTION_TYPE Text Receiving transaction type
TRANSACTION_DATE Datetime Transaction date
SHIPMENT_LINE_ID Text Receipt shipment line unique identifier
PO_LINE_ID Text Purchase order line unique identifier

Filtering: CREATION_DATE is used for time-based filtering.

Configuring transformations

Seed files

Automation_estimates_raw

This seed file is used to add automation-related properties to each activity, used for the automation potential dashboard. For more information, see Simulating Automation Potential.

Field Type Description
Activity Text Display name for the activity
Event_cost Double Cost associated with the activity
Event_processing_time Integer Processing time associated with the activity (in milliseconds)

Due_dates_configuration_raw

This seed file is used to define properties for the due dates. For more information, see Due Dates.

Field Type Description
Due_date Text The name of the due date
Due_date_type Text The Due date type
Fixed_costs Boolean An indication whether costs are fixed or time based
Cost Double Fixed costs: The amount of costs. Variable costs: The amount of costs per Time and Time_type
Time Integer A number indicating the amount of time in case of time-based costs
Time_type Text Type of time period for cost calculations. This can be any of the following values: day, hour, minute, second or millisecond

Dbt variables

Variable Type Description
date_format Text Format for parsing date fields.
datetime_format Text Format for parsing datetime fields.
Automated_users List of integer List of automated users. The values referenced are USER_ID values from the FND_USER table.
Language Text Language used for PO Document types (PO_DOCUMENT_TYPES_ALL_TL). Default value is US

Design specifications

Entities

Entity Input Data
Purchase_requisitions_base PO_REQUISITION_LINES_ALL,PO_REQUISITION_HEADERS_ALL,PO_REQUISITION_HEADERS_ALL,PO_DOCUMENT_TYPES_ALL_TL,MTL_CATEGORIES_B,FND_USERS
Purchase_orders_base PO_HEADERS_ALL,PO_DOCUMENT_TYPES_ALL_TL,HR_ALL_ORGANIZATION_UNITS,FND_USERS,AP_SUPPLIERS,HZ_PARTIES,HR_ALL_ORGANIZATION_UNITS
Purchase_order_items_base PO_LINES_ALL,PO_LINE_LOCATIONS_ALL,PO_REQUISITION_LINES_ALL,PO_HEADERS_ALL,HR_LOCATIONS_ALL,HZ_CUST_ACCOUNTS,MTL_CATEGORIES_B,RCV_TRANSACTIONS,HZ_PARTIES
Goods_receipt_base RCV_SHIPMENT_LINES
Invoices_base AP_INVOICES_ALL,AP_TERMS_ALL,FND_USERS,HR_ALL_ORGANIZATION_UNITS
Invoice_items_base AP_INVOICES_LINES_ALL,AP_INVOICES_ALL
Accounting_documents_base AP_INVOICE_PAYMENTS_ALL
Payments_base AP_INVOICE_PAYMENTS_ALL

Activities

Activity Entity Description
Create purchase requisition item Purchase Requisition This identifies the creation of a purchase requisition item.
<ACTION> purchase requisition Purchase Requisition This identifies a change to the status of a purchase requisition. The name is based on the value of ACTION_CODE (e.g. Approve, Reject)
Create purchase order Purchase Order This identifies the creation of a purchase order.
<ACTION> purchase order Purchase Order This identifies a series of changes to the status of a purchase order. The name is based on the value of ACTION_CODE (e.g. Approve, Reject)
Create purchase order item Purchase order item This identifies the creation action of a purchase order item.
Change purchase order item unit price Purchase order item This identifies the change action to a purchase order item's unit price.
Change purchaase order item unit quantity Purchase order item This identifies the change action to a purchase order item's quantity.
Create goods receipt Goods receipt This identifies the creation action of a shipment item.
Receive goods receipt Goods receipt This identifies the receipt of a shipment.
Create return to vendor Goods receipt This identifies the creation of a return to vendor.
Create goods receipt Correction Goods receipt This identifies the creation of a goods receipt correction.
Create goods receipt Transfer Goods receipt This identifies the creation of a goods receipt transfer.
Accept goods receipt Goods receipt This identifies the acception of a goods receipt.
Reject goods receipt Goods receipt This identifies the rejection of a goods receipt.
Create invoice Invoice This identifies the creation action of an invoice.
Create invoice item Invoice item This identifies the creation action of an invoice item.
Create payment Payment This identifies the creation action of a payment.
Pay invoice Payment This identifies the payment of an invoice.

Design details

Known limitations

Known issues

Troubleshooting