Reverses document details for Journal Reversal.

Processes due amount from AR invoices.

Processes AP Payments from cFIN to EBS that are loaded into ap_payment_interface table.

Splits GL document lines amount that is greater than 11 digits (99999999999) and split the documents to the amount less than 99999999999.

Enters fin_error documents into EBS_STG_ERROR_LOG table.

Validates that amounts are balanced and mandatory columns check for GL documents.

Initiates standard API in Oracle E-Business Suite.

Initiates package XX_AP_PAY_SINGLE_INVOICE_PKG.

Loads the GL open items.

Extracts the failed transactions from RECORDS_TO_REPROCESS table and loads into respective OT_EBS_AP_STG, OT_EBS_AR_STG, OT_EBS_GL_STG tables.

Creates the number for purchase order.

Creates the number for supplier invoice.

Acts as the synonym of the table AP_PAYMENT_INTERFACE.

CDC table for the standard table GL_JE_HEADERS.

Source temp table for GL documents.

Source temp table for GL documents for inserting unique ID.

Loads the failed transactions at the source validation.

Loads the failed transactions at the stage validation.

Indicates the date calendar from the source.

Indicates the payment documents needs to be loaded from CFIN.

Indicates the payment documents needs to be loaded from CFIN.

Loads accounts for GL open items processing.

Loads JE_HEADER_IDs for GL open items processing.

Loads documents that failed validation for reprocessing.

Captures company code, cost center, GL account numbers, and use them in other extraction views.

Indicates the GL Journals AR Invoices, Receipts AP Invoices, and Payments in a single extraction view.

Indicates the GL Balances Extraction view.

Indicates the Customer Balances Extraction view for the AR Invoice payments that are due.

Fetches only Prepayment invoices for AP invoices and used it in VEND_BALANCES view.

Indicates the Vendor Balances extraction view for the AP invoice payments that are due.

Extracts the customer invoice details one time.

Extracts the customer order details one time.

Extracts the purchase order details one time.