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by oracleguru

Payables Profile Options

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Setups

Oracle Accounts Payables Module Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
AP_WEB_OVERRIDE_APPR_REQ OIE:Approver Required
AP_WEB_PURPOSE_REQUIRED OIE:Purpose Required
AP_WEB_REPNUM_PREFIX OIE:Report Number Prefix
AP_WEB_TAX_ENABLE OIE:Enable Tax
SSE_WORKFLOW_USE_AME OIE:Enable Approval Management
SSE_CC_PAYMENT_DUE_FROM OIE:CC Payment Due From
SSE_CC_PAYMENT_NOTIFY OIE:CC Payment Notify
SSE_ENABLE_CREDIT_CARD OIE:Enable Credit Card
AP_WEB_ENABLE_PROJECT_ACCOUNTING OIE:Enable Project Allocations
AP_WEB_DESC_FLEX_NAME OIE:Enable DescFlex
AP_WEB_APPROVER_REQ_CC OIE:CC Approver Req
AP_WEB_ALLOW_OVERRIDE_APPROVER OIE:Enable Approver
AP_WEB_ALLOW_NON_BASE_REIMB OIE:Allow Non-Base Pay
AP_WEB_ALLOW_CREDIT_LINES OIE:Allow Credit Lines
AP_EXPENSE_ENABLE_WORKFLOW Expenses: Enable Workflow
OIE_ENABLE_BAR_CODE OIE:Enable Bar Code
OIE_ENABLE_PROJECT_EXPEND_ORG OIE:Enable Project Expenditure Organization
OIE_ENABLE_ALLOCATION_SPLITTING OIE:Enable Expense Allocation Splitting
AP_IAW_USER AP: Invoice Approval Workflow User
OIE_ENABLE_ADVANCES OIE:Enable Advances
OIE_CARRY_ADVANCES_FORWARD OIE:Carry Advances Forward
AP_WEB_CREDIT_CARD_EXPIRATION_DAYS WebExpenses:Maximum Days to Show Credit Card Transactions
AP_SUPPLIER_CONSIGNED_ENABLED AP: Supplier Consigned Enabled
OIE_ENABLE_LINE_LEVEL_ACCOUNTING OIE:Enable Expense Allocations
AP_BANK_FILE_CHARACTER_SET AP: Bank File Character Set
AP_SORT_BY_ALTERNATE AP: Sort By Alternate Fields
AP_ENTER_ALTERNATE AP: Enter Alternate Fields
AP_SHOW_FINAL_CLOSED_PO AP: Show Finally Closed POs
AP_USE_INV_BATCH_CONTROLS AP: Use Invoice Batch Controls
AP_WEB_POLICY_GRACE_PERIOD OIE:Grace Period
SSE_CREDIT_CARD_EXPIRATION_DAYS OIE:Maximum Days to Show Credit Card Transactions
AP_NOTIFICATION_EMAIL AP: Notification Recipient E-mail
AP_GATHER_PPR_TABLE_STATS AP: Gather PPR Table Stats
AP_COPY_INV_LINE_DFF AP: Copy Invoice Lines Flex field to Distributions during Import
OIE_ENABLE_COST_CENTER OIE:Enable Cost Center
AP_WEB_POLICY_VIOLATION_SUBMIT OIE:Enable Policy

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by oracleguru

Payables Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Setups

Oracle Accounts Payables module DFF list

DFF View DFF CODE NAME DFF name
AP_AGING_PERIODS_DFV AP_AGING_PERIODS Aging Periods
AP_AGING_PERIOD_LINES_DFV AP_AGING_PERIOD_LINES Aging Period Lines
AP_BANK_ACCOUNTS_ALL_DFV AP_BANK_ACCOUNTS Bank Account
AP_BANK_ACCOUNT_USES_ALL_DFV AP_BANK_ACCOUNT_USES Bank Uses
AP_BANK_BRANCHES_DFV AP_BANK_BRANCHES Bank Branch
AP_BATCHES_ALL_DFV AP_BATCHES Batch Information
AP_CARDS_ALL_DFV AP_CARDS Credit Cards
AP_CARD_CODES_ALL_DFV AP_CARD_CODES Credit Card Codes
AP_CARD_CODE_SETS_ALL_DFV AP_CARD_CODE_SETS Credit Card Code Sets
AP_CARD_GL_ACCTS_ALL_DFV AP_CARD_GL_ACCTS Credit Card GL Accounts
AP_CARD_GL_SETS_ALL_DFV AP_CARD_GL_SETS Credit Card GL Sets
AP_CHECKS_ALL_DFV AP_CHECKS Payment Information
AP_CHECK_STOCKS_ALL_DFV AP_CHECK_STOCKS Payment Documents
AP_DISTRIBUTION_SETS_ALL_DFV AP_DISTRIBUTION_SETS Distribution Sets
AP_DISTRIBUTION_SET_LINES__DFV AP_DISTRIBUTION_SET_LINES Distribution Lines
AP_EXPENSE_FEED_DISTS_ALL_DFV AP_EXPENSE_FEED_DISTS Credit Card Transaction Distributions
AP_EXPENSE_FEED_LINES_ALL_DFV AP_EXPENSE_FEED_LINES Credit Card Transactions
AP_EXPENSE_REPORT_HEADERS__DFV AP_EXPENSE_REPORT_HEADERS Expense Report
AP_EXPENSE_REPORT_LINES_AL_DFV AP_EXPENSE_REPORT_LINES Expense Report Line
AP_HOLDS_ALL_DFV AP_HOLDS Hold Information
AP_INVOICES_ALL_DFV AP_INVOICES Invoice
AP_INVOICES_INTERFACE_DFV AP_INVOICES_INTERFACE Invoice Gateway Header
AP_INVOICE_DISTRIBUTIONS_A_DFV AP_INVOICE_DISTRIBUTIONS Invoice Distribution
AP_INVOICE_LINES_INTERFACE_DFV AP_INVOICE_LINES_INTERFACE Invoice Gateway Line
AP_INV_SELECTION_CRITERIA__DFV AP_INVOICE_SELECTION_CRITERIA Invoice Selection
AP_OTHER_PERIODS_DFV AP_OTHER_PERIODS Periods for Payables modules
AP_OTHER_PERIOD_TYPES_DFV AP_OTHER_PERIOD_TYPES Period Type for Payables modules
AP_PAYMENT_SCHEDULES_ALL_DFV AP_PAYMENT_SCHEDULES Invoice Payments
AP_PBATCH_SET_LINES_ALL_DFV AP_PBATCH_SET_LINES Payment Batch Set Lines
AP_RECURRING_PAYMENTS_ALL_DFV AP_RECURRING_PAYMENTS Recurring Payment
AP_TAX_CODES_ALL_DFV AP_TAX_CODES Tax Codes
AP_TAX_RECVRY_RATES_ALL_DFV AP_TAX_RECVRY_RATES Tax Recovery Rates
AP_TAX_RECVRY_RULES_ALL_DFV AP_TAX_RECVRY_RULES Tax Recovery Rules
AP_TERMS_TL_DFV AP_TERMS Payment Terms
AP_TERMS_LINES_DFV AP_TERMS_LINES Payment Terms Details
AP_CHECKS_ALL1_DFV Check Address Check Address
PO_VENDOR_SITES_ALL1_DFV Site Address Site Address
AP_CARD_PROFILE_LIMITS_ALL_DFV ap_card_profile_limits Credit Card Limits
AP_CARD_PROFILES_ALL_DFV ap_card_profiles Credit Card Profiles
AP_CARD_PROGRAMS_ALL_DFV ap_card_programs Credit Card Programs
AP_INV_SELECTION_CRITERIA1_DFV ap_gov_detail_aisc OGF Transaction Detail – Payment Batches
AP_SYSTEM_PARAMETERS_ALL_DFV ap_gov_detail_apsp OGF Transaction Detail – Sys Options
AP_CHECKS_ALL2_DFV ap_gov_detail_checks OGF Transaction Detail – Payments
AP_INVOICE_DISTRIBUTIONS_1_DFV ap_gov_detail_dists OGF Transaction Detail – dists
AP_EXPENSE_REPORT_HEADERS1_DFV ap_gov_detail_erh OGF Transaction Detail – Report Headers
AP_EXPENSE_REPORT_LINES_A1_DFV ap_gov_detail_erl OGF Transaction Detail – Report Lines
AP_INVOICES_ALL1_DFV ap_gov_detail_invoices OGF Transaction Detail – Invoices
AP_INVOICE_LINES_ALL_DFV AP_INVOICE_LINES Invoice Lines
AP_AWT_TAX_RATES_ALL_DFV AP_AWT_TAX_RATES Withholding Tax Rates
AP_SUPPLIER_CONTACTS_DFV AP_SUPPLIER_CONTACTS Supplier Contacts

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