Suppliers:
1. AP_SUPPLIERS - replaces PO_VENDORS
2. AP_SUPPLIER_SITES_ALL - replaces PO_VENDOR_SITES_ALL
Additional supplier related tables in IBY (Payments) and HZ (TCA):
1. IBY_EXTERNAL_PAYEES_ALL - stores Payee(supplier) information.
2. HZ_PARTIES - Party data for the suppliers.
3. HZ_PARTY_SITES - Party site data for the supplier sites.
Invoices:
1. Additional table in R12: AP_INVOICE_LINES_ALL
2. Allocations - AP_CHRG_ALLOCATIONS_ALL is obsolete in R12
Taxes:
Functionality provided by E-Business Tax
1. ZX_LINES - Detailed Tax lines for the invoice (trx_id = invoice_id)
2. ZX_LINES_SUMMARY - Summary tax lines for the invoice (trx_id = invoice_id)
3. ZX_REC_NREC_DIST - Tax distributions for the invoice (trx_id = invoice_id)
4. ZX_LINES_DET_FACTORS - Tax determination factors for the invoice (trx_id = invoice_id)
Payments:
Functionality moved to central Payments (IBY)
1. IBY_PAY_SERVICE_REQUESTS - Payment Process Request information
Accounting:
Functionality moved to SubLedger Accounting (SLA)
2. XLA_EVENTS à replaces AP_ACOCUNTING_EVENTS_ALL
3. XLA_AE_HEADERS à replaces AP_AE_HEADERS_ALL
4. XLA_AE_LINES à replaces AP_AE_LINES_ALL
5. XLA_DISTRIBUTION_LINKS
Bank Accounts:
Functionality moved to Cash Management.
1. CE_BANK_ACCOUNTS à replaces AP_BANK_ACCOUNTS_ALL
2. CE_BANK_ACCT_USES_ALL à replaces AP_BANK_ACCOUNT_USES_ALL
3. CE_PAYMENT_DOCUMENTS à AP_CHECK_STOCKS_ALL
