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Payables Profile Options

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Oracle Accounts Payables Module Profile Options:

PROFILE OPTION SHORT CODEPROFILE OPTION NAME
AP_WEB_OVERRIDE_APPR_REQOIE:Approver Required
AP_WEB_PURPOSE_REQUIREDOIE:Purpose Required
AP_WEB_REPNUM_PREFIXOIE:Report Number Prefix
AP_WEB_TAX_ENABLEOIE:Enable Tax
SSE_WORKFLOW_USE_AMEOIE:Enable Approval Management
SSE_CC_PAYMENT_DUE_FROMOIE:CC Payment Due From
SSE_CC_PAYMENT_NOTIFYOIE:CC Payment Notify
SSE_ENABLE_CREDIT_CARDOIE:Enable Credit Card
AP_WEB_ENABLE_PROJECT_ACCOUNTINGOIE:Enable Project Allocations
AP_WEB_DESC_FLEX_NAMEOIE:Enable DescFlex
AP_WEB_APPROVER_REQ_CCOIE:CC Approver Req
AP_WEB_ALLOW_OVERRIDE_APPROVEROIE:Enable Approver
AP_WEB_ALLOW_NON_BASE_REIMBOIE:Allow Non-Base Pay
AP_WEB_ALLOW_CREDIT_LINESOIE:Allow Credit Lines
AP_EXPENSE_ENABLE_WORKFLOWExpenses: Enable Workflow
OIE_ENABLE_BAR_CODEOIE:Enable Bar Code
OIE_ENABLE_PROJECT_EXPEND_ORGOIE:Enable Project Expenditure Organization
OIE_ENABLE_ALLOCATION_SPLITTINGOIE:Enable Expense Allocation Splitting
AP_IAW_USERAP: Invoice Approval Workflow User
OIE_ENABLE_ADVANCESOIE:Enable Advances
OIE_CARRY_ADVANCES_FORWARDOIE:Carry Advances Forward
AP_WEB_CREDIT_CARD_EXPIRATION_DAYSWebExpenses:Maximum Days to Show Credit Card Transactions
AP_SUPPLIER_CONSIGNED_ENABLEDAP: Supplier Consigned Enabled
OIE_ENABLE_LINE_LEVEL_ACCOUNTINGOIE:Enable Expense Allocations
AP_BANK_FILE_CHARACTER_SETAP: Bank File Character Set
AP_SORT_BY_ALTERNATEAP: Sort By Alternate Fields
AP_ENTER_ALTERNATEAP: Enter Alternate Fields
AP_SHOW_FINAL_CLOSED_POAP: Show Finally Closed POs
AP_USE_INV_BATCH_CONTROLSAP: Use Invoice Batch Controls
AP_WEB_POLICY_GRACE_PERIODOIE:Grace Period
SSE_CREDIT_CARD_EXPIRATION_DAYSOIE:Maximum Days to Show Credit Card Transactions
AP_NOTIFICATION_EMAILAP: Notification Recipient E-mail
AP_GATHER_PPR_TABLE_STATSAP: Gather PPR Table Stats
AP_COPY_INV_LINE_DFFAP: Copy Invoice Lines Flex field to Distributions during Import
OIE_ENABLE_COST_CENTEROIE:Enable Cost Center
AP_WEB_POLICY_VIOLATION_SUBMITOIE:Enable Policy

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by oracleguru

Payables Descriptive Flex Fields

Home > Tutorial > Financials > Oracle Accounts Payables > Setups

Oracle Accounts Payables module DFF list

DFF ViewDFF CODE NAMEDFF name
AP_AGING_PERIODS_DFVAP_AGING_PERIODSAging Periods
AP_AGING_PERIOD_LINES_DFVAP_AGING_PERIOD_LINESAging Period Lines
AP_BANK_ACCOUNTS_ALL_DFVAP_BANK_ACCOUNTSBank Account
AP_BANK_ACCOUNT_USES_ALL_DFVAP_BANK_ACCOUNT_USESBank Uses
AP_BANK_BRANCHES_DFVAP_BANK_BRANCHESBank Branch
AP_BATCHES_ALL_DFVAP_BATCHESBatch Information
AP_CARDS_ALL_DFVAP_CARDSCredit Cards
AP_CARD_CODES_ALL_DFVAP_CARD_CODESCredit Card Codes
AP_CARD_CODE_SETS_ALL_DFVAP_CARD_CODE_SETSCredit Card Code Sets
AP_CARD_GL_ACCTS_ALL_DFVAP_CARD_GL_ACCTSCredit Card GL Accounts
AP_CARD_GL_SETS_ALL_DFVAP_CARD_GL_SETSCredit Card GL Sets
AP_CHECKS_ALL_DFVAP_CHECKSPayment Information
AP_CHECK_STOCKS_ALL_DFVAP_CHECK_STOCKSPayment Documents
AP_DISTRIBUTION_SETS_ALL_DFVAP_DISTRIBUTION_SETSDistribution Sets
AP_DISTRIBUTION_SET_LINES__DFVAP_DISTRIBUTION_SET_LINESDistribution Lines
AP_EXPENSE_FEED_DISTS_ALL_DFVAP_EXPENSE_FEED_DISTSCredit Card Transaction Distributions
AP_EXPENSE_FEED_LINES_ALL_DFVAP_EXPENSE_FEED_LINESCredit Card Transactions
AP_EXPENSE_REPORT_HEADERS__DFVAP_EXPENSE_REPORT_HEADERSExpense Report
AP_EXPENSE_REPORT_LINES_AL_DFVAP_EXPENSE_REPORT_LINESExpense Report Line
AP_HOLDS_ALL_DFVAP_HOLDSHold Information
AP_INVOICES_ALL_DFVAP_INVOICESInvoice
AP_INVOICES_INTERFACE_DFVAP_INVOICES_INTERFACEInvoice Gateway Header
AP_INVOICE_DISTRIBUTIONS_A_DFVAP_INVOICE_DISTRIBUTIONSInvoice Distribution
AP_INVOICE_LINES_INTERFACE_DFVAP_INVOICE_LINES_INTERFACEInvoice Gateway Line
AP_INV_SELECTION_CRITERIA__DFVAP_INVOICE_SELECTION_CRITERIAInvoice Selection
AP_OTHER_PERIODS_DFVAP_OTHER_PERIODSPeriods for Payables modules
AP_OTHER_PERIOD_TYPES_DFVAP_OTHER_PERIOD_TYPESPeriod Type for Payables modules
AP_PAYMENT_SCHEDULES_ALL_DFVAP_PAYMENT_SCHEDULESInvoice Payments
AP_PBATCH_SET_LINES_ALL_DFVAP_PBATCH_SET_LINESPayment Batch Set Lines
AP_RECURRING_PAYMENTS_ALL_DFVAP_RECURRING_PAYMENTSRecurring Payment
AP_TAX_CODES_ALL_DFVAP_TAX_CODESTax Codes
AP_TAX_RECVRY_RATES_ALL_DFVAP_TAX_RECVRY_RATESTax Recovery Rates
AP_TAX_RECVRY_RULES_ALL_DFVAP_TAX_RECVRY_RULESTax Recovery Rules
AP_TERMS_TL_DFVAP_TERMSPayment Terms
AP_TERMS_LINES_DFVAP_TERMS_LINESPayment Terms Details
AP_CHECKS_ALL1_DFVCheck AddressCheck Address
PO_VENDOR_SITES_ALL1_DFVSite AddressSite Address
AP_CARD_PROFILE_LIMITS_ALL_DFVap_card_profile_limitsCredit Card Limits
AP_CARD_PROFILES_ALL_DFVap_card_profilesCredit Card Profiles
AP_CARD_PROGRAMS_ALL_DFVap_card_programsCredit Card Programs
AP_INV_SELECTION_CRITERIA1_DFVap_gov_detail_aiscOGF Transaction Detail – Payment Batches
AP_SYSTEM_PARAMETERS_ALL_DFVap_gov_detail_apspOGF Transaction Detail – Sys Options
AP_CHECKS_ALL2_DFVap_gov_detail_checksOGF Transaction Detail – Payments
AP_INVOICE_DISTRIBUTIONS_1_DFVap_gov_detail_distsOGF Transaction Detail – dists
AP_EXPENSE_REPORT_HEADERS1_DFVap_gov_detail_erhOGF Transaction Detail – Report Headers
AP_EXPENSE_REPORT_LINES_A1_DFVap_gov_detail_erlOGF Transaction Detail – Report Lines
AP_INVOICES_ALL1_DFVap_gov_detail_invoicesOGF Transaction Detail – Invoices
AP_INVOICE_LINES_ALL_DFVAP_INVOICE_LINESInvoice Lines
AP_AWT_TAX_RATES_ALL_DFVAP_AWT_TAX_RATESWithholding Tax Rates
AP_SUPPLIER_CONTACTS_DFVAP_SUPPLIER_CONTACTSSupplier Contacts

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